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BALANCE SHEET (
2018-11-14)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17544 |
| Management number | 2009B01899 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| 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 | 5 855.00 | 5 011.00 | 844.00 | 5 855.00 |
040 Financial Assets | 4 844.00 | 4 844.00 | 4 844.00 | |
044 Total Fixed Assets | 47 999.00 | 7 311.00 | 40 688.00 | 47 999.00 |
050 Raw materials, supplies, in progress | 381.00 | 381.00 | 381.00 | |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 3 675.00 | 3 675.00 | 3 675.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 8 157.00 | 8 157.00 | 8 157.00 | |
110 Total Assets | 56 156.00 | 7 311.00 | 48 845.00 | 56 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 616.00 | |||
136 Profit for the Year | 7 395.00 | |||
142 Total Equity - Total I | 21 011.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548.00 | |||
172 Other debts | 24 812.00 | |||
176 Total debts | 27 834.00 | |||
180 Liabilities Total | 48 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 307.00 | 2 307.00 | ||
218 Production of services sold - France | 93 880.00 | 93 880.00 | ||
226 Operating subsidies received | 12 500.00 | 12 500.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 108 698.00 | 108 698.00 | ||
234 Purchases of goods (including customs duties) | 920.00 | 920.00 | ||
236 Inventory change (goods) | 39.00 | 39.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 472.00 | 4 472.00 | ||
240 Inventory changes (raw materials and supplies) | 362.00 | 362.00 | ||
242 Other external expenses | 34 797.00 | 34 797.00 | ||
243 (including business tax) | 1 468.00 | 1 468.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 1 830.00 | ||
250 Staff compensation | 44 535.00 | 44 535.00 | ||
252 Social security contributions | 5 393.00 | 5 393.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 7 778.00 | 7 778.00 | ||
264 Total operating expenses | 100 138.00 | 100 138.00 | ||
270 Operating profit | 8 560.00 | 8 560.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 7 395.00 | 7 395.00 | ||
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