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BALANCE SHEET (
2019-01-28)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4661 |
| 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 | 2019-01-28 |
| 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 | 24 390.00 | 13 238.00 | 11 153.00 | 24 390.00 |
040 Financial Assets | 1 355.00 | 1 355.00 | 1 355.00 | |
044 Total Fixed Assets | 40 745.00 | 13 238.00 | 27 508.00 | 40 745.00 |
072 Receivables – Other | 3 922.00 | 3 922.00 | 3 922.00 | |
092 Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 5 293.00 | 5 293.00 | 5 293.00 | |
110 Total Assets | 46 038.00 | 13 238.00 | 32 801.00 | 46 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 291.00 | |||
136 Profit for the Year | -1 944.00 | |||
142 Total Equity - Total I | -12 235.00 | |||
156 Loans and similar debts | 926.00 | |||
166 Suppliers and related accounts | 6 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 968.00 | |||
172 Other debts | 37 316.00 | |||
176 Total debts | 45 036.00 | |||
180 Liabilities Total | 32 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 535.00 | 22 535.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 22 734.00 | 22 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 584.00 | 584.00 | ||
242 Other external expenses | 20 859.00 | 20 859.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
254 Depreciation and amortization | 2 188.00 | 2 188.00 | ||
264 Total operating expenses | 24 667.00 | 24 667.00 | ||
270 Operating profit | -1 933.00 | -1 933.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 944.00 | -1 944.00 | ||
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