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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : LOVE WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2019-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2014-12-31 | Simplified |
| Name | LOVE WASH |
| Siren | 790924336 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 601 |
| Management number | 2013B02311 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| 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 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 20 148.00 | 11 050.00 | 9 098.00 | 20 148.00 |
040 Financial Assets | 1 354.00 | 1 354.00 | 1 354.00 | |
044 Total Fixed Assets | 36 502.00 | 11 050.00 | 25 452.00 | 36 502.00 |
072 Receivables – Other | 4 339.00 | 4 339.00 | 4 339.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
092 Prepaid expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
096 Total Current Assets + Prepaid Expenses | 5 727.00 | 5 727.00 | 5 727.00 | |
110 Total Assets | 42 229.00 | 11 050.00 | 31 179.00 | 42 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 621.00 | |||
136 Profit for the Year | 4 330.00 | |||
142 Total Equity - Total I | -10 291.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 5 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 748.00 | |||
172 Other debts | 36 066.00 | |||
176 Total debts | 41 470.00 | |||
180 Liabilities Total | 31 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 135.00 | 25 135.00 | ||
230 Other income | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 26 095.00 | 26 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 451.00 | 451.00 | ||
242 Other external expenses | 16 833.00 | 16 833.00 | ||
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 2 828.00 | 2 828.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 21 214.00 | 21 214.00 | ||
270 Operating profit | 4 881.00 | 4 881.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
310 Profit or loss | 4 330.00 | 4 330.00 | ||
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