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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LOOK LIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LOOK LIKE |
| Siren | 525177259 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55857 |
| Management number | 2010B19678 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 98 371.00 | 27 686.00 | 70 685.00 | 98 371.00 |
040 Financial Assets | 12 173.00 | 12 173.00 | 12 173.00 | |
044 Total Fixed Assets | 210 544.00 | 27 686.00 | 182 858.00 | 210 544.00 |
050 Raw materials, supplies, in progress | 2 764.00 | 2 764.00 | 2 764.00 | |
068 Receivables – Trade and related accounts | 6 292.00 | 6 292.00 | 6 292.00 | |
072 Receivables – Other | 14 754.00 | 14 754.00 | 14 754.00 | |
084 Cash | 8 991.00 | 8 991.00 | 8 991.00 | |
096 Total Current Assets + Prepaid Expenses | 32 801.00 | 32 801.00 | 32 801.00 | |
110 Total Assets | 243 345.00 | 27 686.00 | 215 659.00 | 243 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 124.00 | |||
136 Profit for the Year | 36 306.00 | |||
142 Total Equity - Total I | 29 182.00 | |||
156 Loans and similar debts | 28 257.00 | |||
166 Suppliers and related accounts | 38 863.00 | |||
172 Other debts | 119 357.00 | |||
176 Total debts | 186 477.00 | |||
180 Liabilities Total | 215 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 935.00 | 303 935.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 303 947.00 | 303 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 873.00 | 22 873.00 | ||
240 Inventory changes (raw materials and supplies) | 226.00 | 226.00 | ||
242 Other external expenses | 105 193.00 | 105 193.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 2 253.00 | ||
250 Staff compensation | 93 719.00 | 93 719.00 | ||
252 Social security contributions | 24 552.00 | 24 552.00 | ||
254 Depreciation and amortization | 7 980.00 | 7 980.00 | ||
262 Other expenses | 1 569.00 | 1 569.00 | ||
264 Total operating expenses | 258 385.00 | 258 385.00 | ||
270 Operating profit | 45 582.00 | 45 582.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 4 744.00 | 4 744.00 | ||
306 Income tax's | 4 456.00 | 4 456.00 | ||
310 Profit or loss | 36 307.00 | 36 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 240.00 | 1 240.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 960.00 | 3 960.00 | ||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 205 320.00 | 205 320.00 | ||
492 Total Fixed Assets (Increases) | 5 223.00 | 5 223.00 | ||
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