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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : UN LOOK POUR TOUS RIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2018-11-02 | Public | 2015-12-31 | Simplified |
| Name | UN LOOK POUR TOUS RIS |
| Siren | 513335646 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17501 |
| Management number | 2009B01899 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 4 929.00 | 4 929.00 | 4 929.00 | |
044 Total Fixed Assets | 47 229.00 | 7 300.00 | 39 929.00 | 47 229.00 |
050 Raw materials, supplies, in progress | 744.00 | 744.00 | 744.00 | |
060 Merchandise inventory | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 3 669.00 | 3 669.00 | 3 669.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 8 453.00 | 8 453.00 | 8 453.00 | |
110 Total Assets | 55 682.00 | 7 300.00 | 48 382.00 | 55 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 789.00 | |||
136 Profit for the Year | 55 405.00 | |||
142 Total Equity - Total I | 13 616.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548.00 | |||
172 Other debts | 30 685.00 | |||
176 Total debts | 34 766.00 | |||
180 Liabilities Total | 48 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 263.00 | 4 263.00 | ||
218 Production of services sold - France | 90 528.00 | 90 528.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 103 886.00 | 103 886.00 | ||
234 Purchases of goods (including customs duties) | 2 380.00 | 2 380.00 | ||
236 Inventory change (goods) | 415.00 | 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 611.00 | 4 611.00 | ||
240 Inventory changes (raw materials and supplies) | 600.00 | 600.00 | ||
242 Other external expenses | 34 643.00 | 34 643.00 | ||
243 (including business tax) | 1 456.00 | 1 456.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 790.00 | ||
250 Staff compensation | 47 594.00 | 47 594.00 | ||
252 Social security contributions | 5 611.00 | 5 611.00 | ||
262 Other expenses | 9 279.00 | 9 279.00 | ||
264 Total operating expenses | 106 929.00 | 106 929.00 | ||
270 Operating profit | -3 043.00 | -3 043.00 | ||
290 Exceptional income | 59 000.00 | 59 000.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 55 405.00 | 55 405.00 | ||
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