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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LOOK YERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-08-09 | Public | 2021-09-30 | Simplified |
| 2022-08-05 | Public | 2020-09-30 | Simplified |
| 2021-05-11 | Public | 2019-09-30 | Simplified |
| 2017-09-29 | Public | 2015-09-30 | Simplified |
| Name | LOOK YERRES |
| Siren | 535159107 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 8546 |
| Management number | 2011B03098 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 9 270.00 | 6 389.00 | 2 882.00 | 9 270.00 |
044 Total Fixed Assets | 39 270.00 | 6 389.00 | 32 882.00 | 39 270.00 |
050 Raw materials, supplies, in progress | 1 440.00 | 1 440.00 | 1 440.00 | |
060 Merchandise inventory | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 4 947.00 | 4 947.00 | 4 947.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 7 455.00 | 7 455.00 | 7 455.00 | |
110 Total Assets | 46 725.00 | 6 389.00 | 40 336.00 | 46 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 207.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | -23 664.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 271.00 | |||
172 Other debts | 62 349.00 | |||
176 Total debts | 64 000.00 | |||
180 Liabilities Total | 40 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83.00 | 83.00 | ||
218 Production of services sold - France | 35 943.00 | 35 943.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 028.00 | 38 028.00 | ||
234 Purchases of goods (including customs duties) | 280.00 | 280.00 | ||
236 Inventory change (goods) | 609.00 | 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 875.00 | 2 875.00 | ||
240 Inventory changes (raw materials and supplies) | -845.00 | -845.00 | ||
242 Other external expenses | 22 321.00 | 22 321.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 9 322.00 | 9 322.00 | ||
252 Social security contributions | 309.00 | 309.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 37 181.00 | 37 181.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | 543.00 | 543.00 | ||
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