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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : NICE LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | NICE LOOK |
| Siren | 847941234 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21255 |
| Management number | 2019B00836 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 937.00 | 12 937.00 | 12 937.00 | |
072 Receivables – Other | 11 323.00 | 11 323.00 | 11 323.00 | |
084 Cash | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 25 601.00 | 25 601.00 | 25 601.00 | |
110 Total Assets | 25 601.00 | 25 601.00 | 25 601.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 284.00 | |||
142 Total Equity - Total I | -6 284.00 | |||
172 Other debts | 31 886.00 | |||
176 Total debts | 31 886.00 | |||
180 Liabilities Total | 25 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 098.00 | 67 098.00 | ||
232 Total operating income excluding VAT | 67 098.00 | 67 098.00 | ||
234 Purchases of goods (including customs duties) | 55 677.00 | 55 677.00 | ||
236 Inventory change (goods) | -12 937.00 | -12 937.00 | ||
242 Other external expenses | 2 069.00 | 2 069.00 | ||
250 Staff compensation | 24 265.00 | 24 265.00 | ||
252 Social security contributions | 5 121.00 | 5 121.00 | ||
264 Total operating expenses | 74 197.00 | 74 197.00 | ||
270 Operating profit | -7 099.00 | -7 099.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -7 286.00 | -7 286.00 | ||
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