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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41295 |
| Management number | 2010B19678 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| 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 | 41 675.00 | 56 696.00 | 98 371.00 |
040 Financial Assets | 12 173.00 | 12 173.00 | 12 173.00 | |
044 Total Fixed Assets | 210 544.00 | 41 676.00 | 168 869.00 | 210 544.00 |
050 Raw materials, supplies, in progress | 3 890.00 | 3 890.00 | 3 890.00 | |
072 Receivables – Other | 20 346.00 | 20 346.00 | 20 346.00 | |
084 Cash | 18 508.00 | 18 508.00 | 18 508.00 | |
096 Total Current Assets + Prepaid Expenses | 42 744.00 | 42 744.00 | 42 744.00 | |
110 Total Assets | 253 288.00 | 41 675.00 | 211 613.00 | 253 288.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 182.00 | |||
136 Profit for the Year | 9 262.00 | |||
142 Total Equity - Total I | 38 444.00 | |||
156 Loans and similar debts | 2 646.00 | |||
166 Suppliers and related accounts | 39 996.00 | |||
172 Other debts | 130 527.00 | |||
176 Total debts | 173 169.00 | |||
180 Liabilities Total | 211 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 138.00 | 237 138.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 237 205.00 | 237 205.00 | ||
234 Purchases of goods (including customs duties) | 32 273.00 | 32 273.00 | ||
236 Inventory change (goods) | -1 126.00 | -1 126.00 | ||
242 Other external expenses | 86 071.00 | 86 071.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 76 655.00 | 76 655.00 | ||
252 Social security contributions | 32 716.00 | 32 716.00 | ||
254 Depreciation and amortization | 13 989.00 | 13 989.00 | ||
262 Other expenses | 373.00 | 373.00 | ||
264 Total operating expenses | 241 688.00 | 241 688.00 | ||
270 Operating profit | -4 483.00 | -4 483.00 | ||
290 Exceptional income | 26 000.00 | 26 000.00 | ||
300 Exceptional expenses | 9 599.00 | 9 599.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 9 262.00 | 9 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 543.00 | 210 543.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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