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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : 360 DEGRÉS FAHRENHEIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | 360 DEGRÉS FAHRENHEIT |
| Siren | 804506350 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70030 |
| Management number | 2014B18413 |
| Activity code | 7021Z |
| 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 | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 852.00 | 61 352.00 | 7 500.00 | 68 852.00 |
028 Tangible Assets | 21 364.00 | 15 374.00 | 5 990.00 | 21 364.00 |
040 Financial Assets | 5 540.00 | 5 540.00 | 5 540.00 | |
044 Total Fixed Assets | 95 756.00 | 76 726.00 | 19 030.00 | 95 756.00 |
068 Receivables – Trade and related accounts | 755 539.00 | 18 745.00 | 736 794.00 | 755 539.00 |
072 Receivables – Other | 176 816.00 | 176 816.00 | 176 816.00 | |
084 Cash | 428 251.00 | 428 251.00 | 428 251.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 1 360 746.00 | 18 745.00 | 1 342 001.00 | 1 360 746.00 |
110 Total Assets | 1 456 502.00 | 95 471.00 | 1 361 031.00 | 1 456 502.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 243.00 | |||
132 Other Reserves | 161 182.00 | |||
134 Retained Earnings | 322 603.00 | |||
136 Profit for the Year | -90 445.00 | |||
142 Total Equity - Total I | 502 583.00 | |||
166 Suppliers and related accounts | 592 510.00 | |||
172 Other debts | 265 938.00 | |||
174 Prepaid income | ||||
176 Total debts | 858 448.00 | |||
180 Liabilities Total | 1 361 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 333 011.00 | 1 333 011.00 | ||
218 Production of services sold - France | 1 333 011.00 | 2 347 376.00 | 1 333 011.00 | |
230 Other income | 237.00 | 22 889.00 | 237.00 | |
232 Total operating income excluding VAT | 1 333 248.00 | 2 370 265.00 | 1 333 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 694.00 | 949.00 | 694.00 | |
242 Other external expenses | 1 112 819.00 | 1 781 196.00 | 1 112 819.00 | |
244 Taxes, duties and similar payments | 4 149.00 | 6 972.00 | 4 149.00 | |
250 Staff compensation | 226 744.00 | 355 439.00 | 226 744.00 | |
252 Social security contributions | 81 051.00 | 122 931.00 | 81 051.00 | |
254 Depreciation and amortization | 26 706.00 | 32 666.00 | 26 706.00 | |
256 Provisions | 7 972.00 | 8 172.00 | 7 972.00 | |
262 Other expenses | 446.00 | 191.00 | 446.00 | |
264 Total operating expenses | 1 460 582.00 | 2 308 515.00 | 1 460 582.00 | |
270 Operating profit | -127 334.00 | 61 750.00 | -127 334.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 67 055.00 | 52 582.00 | 67 055.00 | |
300 Exceptional expenses | 30 188.00 | 26 486.00 | 30 188.00 | |
306 Income tax's | 24 597.00 | |||
310 Profit or loss | -90 445.00 | 63 248.00 | -90 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 250.00 | 11 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 011.00 | 2 011.00 | ||
482 INCREASES Financial Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 86 345.00 | 86 345.00 | ||
492 Total Fixed Assets (Increases) | 16 012.00 | 16 012.00 | ||
494 Total Fixed Assets (Decreases) | 6 600.00 | 6 600.00 | ||
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