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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : 360 DEGRÉS FAHRENHEIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | 360 DEGRÉS FAHRENHEIT |
| Siren | 804506350 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101328 |
| Management number | 2014B18413 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 887.00 | 6 776.00 | 6 111.00 | 12 887.00 |
040 Financial Assets | 6 790.00 | 6 790.00 | 6 790.00 | |
044 Total Fixed Assets | 19 677.00 | 6 776.00 | 12 901.00 | 19 677.00 |
068 Receivables – Trade and related accounts | 1 275 099.00 | 13 997.00 | 1 261 102.00 | 1 275 099.00 |
072 Receivables – Other | 176 944.00 | 176 944.00 | 176 944.00 | |
080 Sellable securities | 101 079.00 | 101 079.00 | 101 079.00 | |
084 Cash | 213 529.00 | 213 529.00 | 213 529.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 1 767 055.00 | 13 997.00 | 1 753 058.00 | 1 767 055.00 |
110 Total Assets | 1 786 732.00 | 20 773.00 | 1 765 959.00 | 1 786 732.00 |
120 Share or Individual Capital | 1 818.00 | |||
126 Legal Reserve | 182.00 | |||
132 Other Reserves | 161 182.00 | |||
134 Retained Earnings | 130 969.00 | |||
136 Profit for the Year | 117 654.00 | |||
142 Total Equity - Total I | 411 805.00 | |||
166 Suppliers and related accounts | 896 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 323.00 | |||
172 Other debts | 457 899.00 | |||
176 Total debts | 1 354 154.00 | |||
180 Liabilities Total | 1 765 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -579.00 | -579.00 | ||
217 Production of services sold - Export | 9 774.00 | 9 774.00 | ||
218 Production of services sold - France | 2 706 786.00 | 2 706 786.00 | ||
230 Other income | 21 846.00 | 21 846.00 | ||
232 Total operating income excluding VAT | 2 728 053.00 | 2 728 053.00 | ||
240 Inventory changes (raw materials and supplies) | 177.00 | 177.00 | ||
242 Other external expenses | 1 997 020.00 | 1 997 020.00 | ||
243 (including business tax) | 3 857.00 | 3 857.00 | ||
244 Taxes, duties and similar payments | 7 607.00 | 7 607.00 | ||
250 Staff compensation | 398 227.00 | 398 227.00 | ||
252 Social security contributions | 141 755.00 | 141 755.00 | ||
254 Depreciation and amortization | 3 219.00 | 3 219.00 | ||
256 Provisions | 13 932.00 | 13 932.00 | ||
262 Other expenses | 9 104.00 | 9 104.00 | ||
264 Total operating expenses | 2 571 042.00 | 2 571 042.00 | ||
270 Operating profit | 157 011.00 | 157 011.00 | ||
280 Financial income | 804.00 | 804.00 | ||
300 Exceptional expenses | 2 236.00 | 2 236.00 | ||
306 Income tax's | 37 925.00 | 37 925.00 | ||
310 Profit or loss | 117 654.00 | 117 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 404.00 | 9 404.00 | ||
492 Total Fixed Assets (Increases) | 10 273.00 | 10 273.00 | ||
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