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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LOOKOIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2018-04-19 | Public | 2015-12-31 | Simplified |
| Name | LOOKOIFF |
| Siren | 805211323 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38996 |
| Management number | 2014B07857 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
040 Financial Assets | 3 621.00 | 3 621.00 | 3 621.00 | |
044 Total Fixed Assets | 3 846.00 | 225.00 | 3 621.00 | 3 846.00 |
072 Receivables – Other | 6 576.00 | 6 576.00 | 6 576.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 030.00 | 7 030.00 | 7 030.00 | |
110 Total Assets | 10 876.00 | 225.00 | 10 651.00 | 10 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 570.00 | |||
136 Profit for the Year | -3 871.00 | |||
142 Total Equity - Total I | -35 441.00 | |||
166 Suppliers and related accounts | 8 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 259.00 | |||
172 Other debts | 37 244.00 | |||
176 Total debts | 46 092.00 | |||
180 Liabilities Total | 10 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 910.00 | 24 910.00 | ||
226 Operating subsidies received | 5 011.00 | 5 011.00 | ||
232 Total operating income excluding VAT | 29 921.00 | 29 921.00 | ||
242 Other external expenses | 8 194.00 | 8 194.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 24 200.00 | 24 200.00 | ||
252 Social security contributions | 772.00 | 772.00 | ||
264 Total operating expenses | 33 792.00 | 33 792.00 | ||
270 Operating profit | -3 870.00 | -3 870.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -3 871.00 | -3 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 846.00 | 3 846.00 | ||
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