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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : NICE LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | NICE LOOK |
| Siren | 847941234 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24774 |
| Management number | 2019B00836 |
| Activity code | 4782Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 560.00 | 12 560.00 | 12 560.00 | |
072 Receivables – Other | ||||
084 Cash | 4 008.00 | 4 008.00 | 4 008.00 | |
096 Total Current Assets + Prepaid Expenses | 16 568.00 | 16 568.00 | 16 568.00 | |
110 Total Assets | 16 568.00 | 16 568.00 | 16 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 077.00 | |||
136 Profit for the Year | -22 019.00 | |||
142 Total Equity - Total I | -38 096.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 203.00 | |||
172 Other debts | 52 738.00 | |||
176 Total debts | 54 664.00 | |||
180 Liabilities Total | 16 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 790.00 | 67 098.00 | 96 790.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 101 293.00 | 67 099.00 | 101 293.00 | |
234 Purchases of goods (including customs duties) | 108 793.00 | 55 677.00 | 108 793.00 | |
236 Inventory change (goods) | -12 560.00 | -12 560.00 | ||
242 Other external expenses | 4 328.00 | -889.00 | 4 328.00 | |
244 Taxes, duties and similar payments | 2 242.00 | 2 242.00 | ||
250 Staff compensation | 17 009.00 | 24 265.00 | 17 009.00 | |
252 Social security contributions | 3 495.00 | 5 121.00 | 3 495.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 123 312.00 | 84 176.00 | 123 312.00 | |
270 Operating profit | -22 019.00 | -17 077.00 | -22 019.00 | |
310 Profit or loss | -22 019.00 | -17 077.00 | -22 019.00 | |
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