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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : STOREEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | STOREEZ |
| Siren | 834150385 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82499 |
| Management number | 2017B29680 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 591.00 | 8 860.00 | 16 731.00 | 25 591.00 |
028 Tangible Assets | 500.00 | 167.00 | 333.00 | 500.00 |
044 Total Fixed Assets | 26 091.00 | 9 027.00 | 17 064.00 | 26 091.00 |
068 Receivables – Trade and related accounts | 35 753.00 | 35 753.00 | 35 753.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 16 685.00 | 16 685.00 | 16 685.00 | |
092 Prepaid expenses | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 54 452.00 | 54 452.00 | 54 452.00 | |
110 Total Assets | 80 543.00 | 9 027.00 | 71 516.00 | 80 543.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 3 020.00 | |||
166 Suppliers and related accounts | 4 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 460.00 | |||
172 Other debts | 43 726.00 | |||
174 Prepaid income | 20 340.00 | |||
176 Total debts | 68 496.00 | |||
180 Liabilities Total | 71 516.00 | |||
197 Of which receivables due in more than one year | 26 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 205.00 | 27 205.00 | ||
232 Total operating income excluding VAT | 27 205.00 | 27 205.00 | ||
242 Other external expenses | 18 030.00 | 18 030.00 | ||
254 Depreciation and amortization | 9 027.00 | 9 027.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 27 182.00 | 27 182.00 | ||
270 Operating profit | 23.00 | 23.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 591.00 | 25 591.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 26 091.00 | 26 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 417.00 | 9 417.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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