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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : UN LOOK POUR TOUS MONTMORENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2014-12-31 | Simplified |
| 2017-10-06 | Public | 2015-12-31 | Simplified |
| Name | UN LOOK POUR TOUS MONTMORENCY |
| Siren | 522381912 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 12029 |
| Management number | 2010B01685 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 118.00 | 6 118.00 | 6 118.00 | |
028 Tangible Assets | 35 573.00 | 20 004.00 | 15 569.00 | 35 573.00 |
040 Financial Assets | 4 480.00 | 4 480.00 | 4 480.00 | |
044 Total Fixed Assets | 46 171.00 | 20 004.00 | 26 167.00 | 46 171.00 |
050 Raw materials, supplies, in progress | 2 012.00 | 2 012.00 | 2 012.00 | |
060 Merchandise inventory | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 2 746.00 | 2 746.00 | 2 746.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 735.00 | 7 735.00 | 7 735.00 | |
092 Prepaid expenses | 1 793.00 | 1 793.00 | 1 793.00 | |
096 Total Current Assets + Prepaid Expenses | 15 354.00 | 15 354.00 | 15 354.00 | |
110 Total Assets | 61 525.00 | 20 004.00 | 41 521.00 | 61 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 465.00 | |||
136 Profit for the Year | -4 460.00 | |||
142 Total Equity - Total I | -22 925.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 202.00 | |||
172 Other debts | 63 267.00 | |||
176 Total debts | 64 446.00 | |||
180 Liabilities Total | 41 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 789.00 | 1 789.00 | ||
218 Production of services sold - France | 84 973.00 | 84 973.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 86 884.00 | 86 884.00 | ||
234 Purchases of goods (including customs duties) | 1 127.00 | 1 127.00 | ||
236 Inventory change (goods) | -356.00 | -356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 076.00 | 5 076.00 | ||
240 Inventory changes (raw materials and supplies) | 279.00 | 279.00 | ||
242 Other external expenses | 29 111.00 | 29 111.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
250 Staff compensation | 45 712.00 | 45 712.00 | ||
252 Social security contributions | 5 091.00 | 5 091.00 | ||
254 Depreciation and amortization | 3 670.00 | 3 670.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 91 295.00 | 91 295.00 | ||
270 Operating profit | -4 411.00 | -4 411.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -4 460.00 | -4 460.00 | ||
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