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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : A LA DECOUVERTE DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2018-01-30 | Public | 2015-12-31 | Simplified |
| Name | A LA DECOUVERTE DE SOI |
| Siren | 508888559 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106948 |
| Management number | 2008B23289 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 975.00 | 3 975.00 | 3 975.00 | |
028 Tangible Assets | 114 405.00 | 69 252.00 | 45 153.00 | 114 405.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 142 380.00 | 69 252.00 | 73 128.00 | 142 380.00 |
068 Receivables – Trade and related accounts | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 14 163.00 | 14 163.00 | 14 163.00 | |
084 Cash | 67 106.00 | 67 106.00 | 67 106.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 83 999.00 | 83 999.00 | 83 999.00 | |
110 Total Assets | 226 378.00 | 69 252.00 | 157 126.00 | 226 378.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 80 429.00 | |||
136 Profit for the Year | 14 099.00 | |||
142 Total Equity - Total I | 98 928.00 | |||
166 Suppliers and related accounts | 3 315.00 | |||
172 Other debts | 51 533.00 | |||
174 Prepaid income | 3 350.00 | |||
176 Total debts | 58 198.00 | |||
180 Liabilities Total | 157 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 511 275.00 | 511 275.00 | ||
232 Total operating income excluding VAT | 511 275.00 | 511 275.00 | ||
234 Purchases of goods (including customs duties) | 6 552.00 | 6 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 014.00 | 19 014.00 | ||
242 Other external expenses | 123 720.00 | 123 720.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 815.00 | ||
250 Staff compensation | 264 785.00 | 264 785.00 | ||
252 Social security contributions | 52 642.00 | 52 642.00 | ||
254 Depreciation and amortization | 4 747.00 | 4 747.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 473 403.00 | 473 403.00 | ||
270 Operating profit | 37 872.00 | 37 872.00 | ||
280 Financial income | 790.00 | 790.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 20 381.00 | 20 381.00 | ||
306 Income tax's | 4 184.00 | 4 184.00 | ||
310 Profit or loss | 14 099.00 | 14 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 100.00 | 4 100.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 125.00 | 125.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 653.00 | 653.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 775.00 | 1 775.00 | ||
490 Total Fixed Assets (Gross Value) | 135 977.00 | 135 977.00 | ||
492 Total Fixed Assets (Increases) | 6 528.00 | 6 528.00 | ||
494 Total Fixed Assets (Decreases) | 125.00 | 125.00 | ||
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