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BALANCE SHEET (
2022-10-25)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142838 |
| Management number | 2003B03241 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| 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 | 2 201.00 | 2 201.00 | 2 201.00 | |
044 Total Fixed Assets | 2 201.00 | 2 201.00 | 2 201.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 12 538.00 | 12 538.00 | 12 538.00 | |
096 Total Current Assets + Prepaid Expenses | 13 602.00 | 13 602.00 | 13 602.00 | |
110 Total Assets | 15 803.00 | 15 803.00 | 15 803.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 377.00 | |||
136 Profit for the Year | -3 082.00 | |||
142 Total Equity - Total I | -6 659.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 327.00 | |||
172 Other debts | 22 172.00 | |||
176 Total debts | 22 462.00 | |||
180 Liabilities Total | 15 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 187.00 | 33 187.00 | ||
232 Total operating income excluding VAT | 33 187.00 | 33 187.00 | ||
242 Other external expenses | 15 389.00 | 15 389.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 19 585.00 | 19 585.00 | ||
252 Social security contributions | 674.00 | 674.00 | ||
264 Total operating expenses | 36 269.00 | 36 269.00 | ||
270 Operating profit | -3 082.00 | -3 082.00 | ||
310 Profit or loss | -3 082.00 | -3 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 2 197.00 | 2 197.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 637.00 | 6 637.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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