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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : L'EFFET DU REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | L'EFFET DU REGARD |
| Siren | 835047069 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5730 |
| Management number | 2018B00936 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 342.00 | 2 152.00 | 8 191.00 | 10 342.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 12 012.00 | 2 152.00 | 9 861.00 | 12 012.00 |
060 Merchandise inventory | 1 198.00 | 1 198.00 | 1 198.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 66 553.00 | 66 553.00 | 66 553.00 | |
096 Total Current Assets + Prepaid Expenses | 69 113.00 | 69 113.00 | 69 113.00 | |
110 Total Assets | 81 125.00 | 2 152.00 | 78 974.00 | 81 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 115.00 | |||
136 Profit for the Year | 30 800.00 | |||
142 Total Equity - Total I | 45 015.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 420.00 | |||
172 Other debts | 31 793.00 | |||
176 Total debts | 33 959.00 | |||
180 Liabilities Total | 78 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17.00 | |||
218 Production of services sold - France | 64 418.00 | 36 637.00 | 64 418.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 64 418.00 | 36 659.00 | 64 418.00 | |
234 Purchases of goods (including customs duties) | 4 769.00 | 3 205.00 | 4 769.00 | |
236 Inventory change (goods) | 193.00 | -1 391.00 | 193.00 | |
242 Other external expenses | 20 705.00 | 17 751.00 | 20 705.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 862.00 | 235.00 | 862.00 | |
254 Depreciation and amortization | 1 188.00 | 963.00 | 1 188.00 | |
262 Other expenses | 190.00 | 191.00 | 190.00 | |
264 Total operating expenses | 27 907.00 | 20 954.00 | 27 907.00 | |
270 Operating profit | 36 511.00 | 15 705.00 | 36 511.00 | |
294 Financial expenses | 162.00 | 158.00 | 162.00 | |
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 5 435.00 | 2 332.00 | 5 435.00 | |
310 Profit or loss | 30 800.00 | 13 215.00 | 30 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 012.00 | 12 012.00 | ||
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