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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : LIKE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2018-09-30 | Simplified |
| 2021-09-15 | Public | 2019-09-30 | Simplified |
| 2020-09-21 | Public | 2017-09-30 | Simplified |
| 2018-03-29 | Public | 2016-09-30 | Simplified |
| Name | LIKE IT |
| Siren | 481237147 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 30770 |
| Management number | 2011B04215 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 751.00 | 13 218.00 | 1 534.00 | 14 751.00 |
044 Total Fixed Assets | 14 751.00 | 13 218.00 | 1 534.00 | 14 751.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 19 152.00 | 19 152.00 | 19 152.00 | |
084 Cash | 7 179.00 | 7 179.00 | 7 179.00 | |
092 Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 31 020.00 | 31 020.00 | 31 020.00 | |
110 Total Assets | 45 771.00 | 13 218.00 | 32 554.00 | 45 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -21 189.00 | |||
136 Profit for the Year | 568.00 | |||
142 Total Equity - Total I | -11 821.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 14 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 684.00 | |||
172 Other debts | 27 347.00 | |||
176 Total debts | 44 374.00 | |||
180 Liabilities Total | 32 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 504.00 | 33 504.00 | ||
222 Inventory production | 1 200.00 | 1 200.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 34 745.00 | 34 745.00 | ||
234 Purchases of goods (including customs duties) | 8 503.00 | 8 503.00 | ||
236 Inventory change (goods) | -1 300.00 | -1 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 416.00 | 5 416.00 | ||
242 Other external expenses | 17 384.00 | 17 384.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
250 Staff compensation | 11 400.00 | 11 400.00 | ||
252 Social security contributions | -6 812.00 | -6 812.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 587.00 | 36 587.00 | ||
270 Operating profit | -1 842.00 | -1 842.00 | ||
290 Exceptional income | 3 483.00 | 3 483.00 | ||
300 Exceptional expenses | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 568.00 | 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 751.00 | 14 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 127.00 | 6 127.00 | ||
378 Amount of deductible VAT on goods and services | 4 797.00 | 4 797.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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