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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : AU RISQUE DU REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | AU RISQUE DU REGARD |
| Siren | 800035602 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29831 |
| Management number | 2014B02048 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 212.00 | 18 212.00 | 18 212.00 | |
044 Total Fixed Assets | 18 212.00 | 18 212.00 | 18 212.00 | |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
110 Total Assets | 19 704.00 | 18 212.00 | 1 492.00 | 19 704.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -15 541.00 | |||
136 Profit for the Year | -3 667.00 | |||
142 Total Equity - Total I | -6 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 639.00 | |||
172 Other debts | 7 700.00 | |||
176 Total debts | 7 700.00 | |||
180 Liabilities Total | 1 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 367.00 | 1 367.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 368.00 | 1 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 449.00 | 449.00 | ||
242 Other external expenses | 1 293.00 | 1 293.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 3 218.00 | 3 218.00 | ||
264 Total operating expenses | 5 035.00 | 5 035.00 | ||
270 Operating profit | -3 667.00 | -3 667.00 | ||
310 Profit or loss | -3 667.00 | -3 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 212.00 | 18 212.00 | ||
492 Total Fixed Assets (Increases) | 18 212.00 | 18 212.00 | ||
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