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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : RETOUCHE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | RETOUCHE PARIS |
| Siren | 445306053 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74753 |
| Management number | 2003B03241 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
044 Total Fixed Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 13 584.00 | 13 584.00 | 13 584.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 14 973.00 | 14 973.00 | 14 973.00 | |
110 Total Assets | 17 170.00 | 17 170.00 | 17 170.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -13 143.00 | |||
136 Profit for the Year | 766.00 | |||
142 Total Equity - Total I | -3 577.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 152.00 | |||
172 Other debts | 20 459.00 | |||
176 Total debts | 20 747.00 | |||
180 Liabilities Total | 17 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 586.00 | 28 586.00 | ||
226 Operating subsidies received | 6 095.00 | 6 095.00 | ||
230 Other income | 3 096.00 | 3 096.00 | ||
232 Total operating income excluding VAT | 37 778.00 | 37 778.00 | ||
242 Other external expenses | 15 258.00 | 15 258.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 20 043.00 | 20 043.00 | ||
252 Social security contributions | 393.00 | 393.00 | ||
264 Total operating expenses | 37 012.00 | 37 012.00 | ||
270 Operating profit | 766.00 | 766.00 | ||
310 Profit or loss | 766.00 | 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 55.00 | 55.00 | ||
490 Total Fixed Assets (Gross Value) | 2 141.00 | 2 141.00 | ||
492 Total Fixed Assets (Increases) | 55.00 | 55.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 717.00 | 5 717.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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