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  • Balance Yearly

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    This document shows the company's assets and liabilities from December 2014 to June 2017. Total current assets increased from €22,977 in December 2014 to €124,666 in June 2017, mainly due to a rise in cash. Fixed assets declined from €40,752 to €18,748 over the same period as platforms, computers and licenses were depreciated. Total liabilities fell from €7,837 to €6,650 while retained earnings turned positive, increasing total equity from €29,180 to €136,765.

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    This document shows the company's assets and liabilities from December 2014 to June 2017. Total current assets increased from €22,977 in December 2014 to €124,666 in June 2017, mainly due to a rise in cash. Fixed assets declined from €40,752 to €18,748 over the same period as platforms, computers and licenses were depreciated. Total liabilities fell from €7,837 to €6,650 while retained earnings turned positive, increasing total equity from €29,180 to €136,765.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    487 views1 page

    Balance Yearly

    Uploaded by

    api-253071364
    This document shows the company's assets and liabilities from December 2014 to June 2017. Total current assets increased from €22,977 in December 2014 to €124,666 in June 2017, mainly due to a rise in cash. Fixed assets declined from €40,752 to €18,748 over the same period as platforms, computers and licenses were depreciated. Total liabilities fell from €7,837 to €6,650 while retained earnings turned positive, increasing total equity from €29,180 to €136,765.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 1

    Assets

    Current assets

    Dec - 14

    Dec -15

    Dec -16

    Jun - 17

    Cash

    22.977,0

    5.668,5

    37.150,7 124.666,1

    Total current assets

    22.977,0

    5.668,5

    37.150,7 124.666,1

    32.296,1

    23.812,9

    16.356,0

    12.668,0

    1.319,1

    1.031,3

    743,5

    575,60

    862,5

    772,5

    682,5

    630

    6.274,3

    5.732,6

    5.191,0

    4875,00

    40.752,0

    31.349,3

    22.973,0

    18.748,6

    63.729,0

    37.017,7

    60.123,7 143.414,7

    Social Security

    0,0

    7.837,5

    9.975,0

    6.650,0

    Total liabilities

    0,0

    7.837,5

    9.975,0

    6.650,0

    Capital

    70.000,0

    85.000,0

    85.000,0

    85.000,0

    Retained earnings

    -6.271,0 -55.819,8 -34.851,3

    51.764,7

    Total Equity

    63.729,0

    29.180,2

    50.148,7 136.764,7

    63.729,0

    37.017,7

    60.123,7 143.414,7

    Fixed assets
    Platform (includes depreciation)
    Computer + Microsoft Licence (includes depreciation)
    Trademark
    Patent
    Total fixed assets
    Total Assets

    Liabilities
    Current liabilities

    Equity

    Total Liabilities + Equity

    Yearly
    Balance

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