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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : A LA DECOUVERTE DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2018-01-30 | Public | 2015-12-31 | Simplified |
| Name | A LA DECOUVERTE DE SOI |
| Siren | 508888559 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10947 |
| Management number | 2008B23289 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 077.00 | 60 244.00 | 48 833.00 | 109 077.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 133 077.00 | 60 244.00 | 72 833.00 | 133 077.00 |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
064 Advances and down payments on orders | 391.00 | 391.00 | 391.00 | |
068 Receivables – Trade and related accounts | 7 846.00 | 7 846.00 | 7 846.00 | |
072 Receivables – Other | 9 816.00 | 9 816.00 | 9 816.00 | |
084 Cash | 7 973.00 | 7 973.00 | 7 973.00 | |
096 Total Current Assets + Prepaid Expenses | 26 647.00 | 26 647.00 | 26 647.00 | |
110 Total Assets | 159 724.00 | 60 244.00 | 99 480.00 | 159 724.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -3 729.00 | |||
136 Profit for the Year | 12 941.00 | |||
142 Total Equity - Total I | 13 612.00 | |||
166 Suppliers and related accounts | 3 487.00 | |||
172 Other debts | 82 380.00 | |||
176 Total debts | 85 868.00 | |||
180 Liabilities Total | 99 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 256.00 | 6 256.00 | ||
218 Production of services sold - France | 362 543.00 | 362 543.00 | ||
232 Total operating income excluding VAT | 368 799.00 | 368 799.00 | ||
234 Purchases of goods (including customs duties) | 3 254.00 | 3 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 565.00 | 11 565.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 132 523.00 | 132 523.00 | ||
243 (including business tax) | 3 356.00 | 3 356.00 | ||
244 Taxes, duties and similar payments | 3 452.00 | 3 452.00 | ||
250 Staff compensation | 196 850.00 | 196 850.00 | ||
252 Social security contributions | 33 131.00 | 33 131.00 | ||
264 Total operating expenses | 380 876.00 | 380 876.00 | ||
270 Operating profit | -12 078.00 | -12 078.00 | ||
290 Exceptional income | 29 777.00 | 29 777.00 | ||
294 Financial expenses | 4 759.00 | 4 759.00 | ||
310 Profit or loss | 12 941.00 | 12 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 675.00 | 675.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 131 777.00 | 131 777.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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