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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SHOP'N ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | SHOP'N ME |
| Siren | 821212958 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 3312 |
| Management number | 2016B00300 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 340.00 | 6 340.00 | 6 340.00 | |
BJ TOTAL (I) | 6 340.00 | 6 340.00 | 6 340.00 | |
BZ Other receivables | 2 410.00 | 2 410.00 | 2 410.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 2 499.00 | 2 499.00 | 2 499.00 | |
CO Grand total (0 to V) | 8 840.00 | 6 340.00 | 2 499.00 | 8 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -9 776.00 | -9 586.00 | -9 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30.00 | -190.00 | -30.00 | |
DL TOTAL (I) | 193.00 | 223.00 | 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224.00 | 224.00 | 224.00 | |
DX Trade payables and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
DY Tax and social security liabilities | 270.00 | 270.00 | 270.00 | |
EC TOTAL (IV) | 2 306.00 | 2 306.00 | 2 306.00 | |
EE Grand total (I to V) | 2 499.00 | 2 529.00 | 2 499.00 | |
EG Accrued income and payables due within one year | 2 306.00 | 2 306.00 | 2 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 30.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30.00 | 190.00 | 30.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30.00 | -190.00 | -30.00 | |
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