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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : LOOK UP PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | LOOK UP PROD |
| Siren | 829123199 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81254 |
| Management number | 2017B09633 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 121.00 | 679.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 121.00 | 679.00 | 800.00 |
084 Cash | 3 365.00 | 3 365.00 | 3 365.00 | |
096 Total Current Assets + Prepaid Expenses | 3 365.00 | 3 365.00 | 3 365.00 | |
110 Total Assets | 4 165.00 | 121.00 | 4 044.00 | 4 165.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 062.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 033.00 | |||
172 Other debts | 3 170.00 | |||
176 Total debts | 3 170.00 | |||
180 Liabilities Total | 4 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 240.00 | 3 240.00 | ||
232 Total operating income excluding VAT | 3 240.00 | 3 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 847.00 | 847.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 1 268.00 | 1 268.00 | ||
270 Operating profit | 1 972.00 | 1 972.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 1 835.00 | 1 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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