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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : OUTSIDE LOOKING IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | OUTSIDE LOOKING IN |
| Siren | 824888895 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47342 |
| Management number | 2017B01003 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 464.00 | 305.00 | 2 159.00 | 2 464.00 |
044 Total Fixed Assets | 2 464.00 | 305.00 | 2 159.00 | 2 464.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 26 011.00 | 26 011.00 | 26 011.00 | |
096 Total Current Assets + Prepaid Expenses | 26 490.00 | 26 490.00 | 26 490.00 | |
110 Total Assets | 28 955.00 | 305.00 | 28 649.00 | 28 955.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 9 757.00 | |||
142 Total Equity - Total I | 9 957.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 15 812.00 | |||
176 Total debts | 18 692.00 | |||
180 Liabilities Total | 28 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 629.00 | 629.00 | ||
218 Production of services sold - France | 58 889.00 | 58 889.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 519.00 | 59 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 624.00 | 8 624.00 | ||
242 Other external expenses | 39 177.00 | 39 177.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 107.00 | 48 107.00 | ||
270 Operating profit | 11 411.00 | 11 411.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 722.00 | 1 722.00 | ||
310 Profit or loss | 9 757.00 | 9 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 464.00 | 2 464.00 | ||
492 Total Fixed Assets (Increases) | 2 464.00 | 2 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 904.00 | 11 904.00 | ||
378 Amount of deductible VAT on goods and services | 3 564.00 | 3 564.00 | ||
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