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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SHIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | SHIFT |
| Siren | 819845009 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3499 |
| Management number | 2016B01477 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 408.00 | 3 021.00 | 6 387.00 | 9 408.00 |
044 Total Fixed Assets | 9 408.00 | 3 021.00 | 6 387.00 | 9 408.00 |
068 Receivables – Trade and related accounts | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 14 867.00 | 14 867.00 | 14 867.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 15 795.00 | 15 795.00 | 15 795.00 | |
110 Total Assets | 25 204.00 | 3 021.00 | 22 183.00 | 25 204.00 |
120 Share or Individual Capital | 3 300.00 | |||
136 Profit for the Year | 4 875.00 | |||
142 Total Equity - Total I | 8 175.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 834.00 | |||
172 Other debts | 13 889.00 | |||
176 Total debts | 14 007.00 | |||
180 Liabilities Total | 22 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 623.00 | 23 623.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 627.00 | 23 627.00 | ||
242 Other external expenses | 11 463.00 | 11 463.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
252 Social security contributions | 2 543.00 | 2 543.00 | ||
254 Depreciation and amortization | 3 021.00 | 3 021.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 890.00 | 17 890.00 | ||
270 Operating profit | 5 736.00 | 5 736.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 4 875.00 | 4 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 408.00 | 9 408.00 | ||
492 Total Fixed Assets (Increases) | 9 408.00 | 9 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 357.00 | 2 357.00 | ||
378 Amount of deductible VAT on goods and services | 2 976.00 | 2 976.00 | ||
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