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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : UN LOOK POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | UN LOOK POUR TOUS |
| Siren | 485197941 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16511 |
| Management number | 2005B06335 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 2 007.00 | 2 007.00 | 2 007.00 | |
028 Tangible Assets | 5 998.00 | 5 975.00 | 23.00 | 5 998.00 |
040 Financial Assets | 874.00 | 874.00 | 874.00 | |
044 Total Fixed Assets | 15 879.00 | 7 982.00 | 7 897.00 | 15 879.00 |
050 Raw materials, supplies, in progress | 906.00 | 906.00 | 906.00 | |
060 Merchandise inventory | 562.00 | 562.00 | 562.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 4 233.00 | 4 233.00 | 4 233.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 8 116.00 | 8 116.00 | 8 116.00 | |
110 Total Assets | 23 995.00 | 7 982.00 | 16 013.00 | 23 995.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -15 565.00 | |||
136 Profit for the Year | 6 704.00 | |||
142 Total Equity - Total I | -7 360.00 | |||
166 Suppliers and related accounts | 6 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 548.00 | |||
172 Other debts | 17 010.00 | |||
176 Total debts | 23 374.00 | |||
180 Liabilities Total | 16 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 044.00 | 63 044.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 73 544.00 | 73 544.00 | ||
234 Purchases of goods (including customs duties) | 1 228.00 | 1 228.00 | ||
236 Inventory change (goods) | -240.00 | -240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 350.00 | 4 350.00 | ||
240 Inventory changes (raw materials and supplies) | -256.00 | -256.00 | ||
242 Other external expenses | 16 787.00 | 16 787.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 866.00 | ||
250 Staff compensation | 38 138.00 | 38 138.00 | ||
252 Social security contributions | 4 566.00 | 4 566.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 66 840.00 | 66 840.00 | ||
270 Operating profit | 6 704.00 | 6 704.00 | ||
310 Profit or loss | 6 704.00 | 6 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 879.00 | 15 879.00 | ||
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