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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : LIKE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2015-12-31 | Complete |
| Name | LIKE IT |
| Siren | 799031950 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1320 |
| Management number | 2013B00256 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 118.00 | 7 097.00 | 8 021.00 | 15 118.00 |
044 Total Fixed Assets | 15 118.00 | 7 097.00 | 8 021.00 | 15 118.00 |
064 Advances and down payments on orders | 2 798.00 | 2 798.00 | 2 798.00 | |
068 Receivables – Trade and related accounts | 10 266.00 | 10 266.00 | 10 266.00 | |
072 Receivables – Other | 18 607.00 | 18 607.00 | 18 607.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
092 Prepaid expenses | 14 848.00 | 14 848.00 | 14 848.00 | |
096 Total Current Assets + Prepaid Expenses | 46 788.00 | 46 788.00 | 46 788.00 | |
110 Total Assets | 61 907.00 | 7 097.00 | 54 810.00 | 61 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 816.00 | |||
142 Total Equity - Total I | 9 916.00 | |||
166 Suppliers and related accounts | 13 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 138.00 | |||
172 Other debts | 31 888.00 | |||
176 Total debts | 44 893.00 | |||
180 Liabilities Total | 54 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 272.00 | 36 272.00 | ||
232 Total operating income excluding VAT | 36 272.00 | 36 272.00 | ||
242 Other external expenses | 15 619.00 | 15 619.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 2 245.00 | 2 245.00 | ||
252 Social security contributions | 7 967.00 | 7 967.00 | ||
254 Depreciation and amortization | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 27 250.00 | 27 250.00 | ||
270 Operating profit | 9 021.00 | 9 021.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | 8 816.00 | 8 816.00 | ||
316 Non-deductible compensation and personal benefits | 9 263.00 | 9 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 118.00 | 15 118.00 | ||
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