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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LOOK PALAISEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | LOOK PALAISEAU |
| Siren | 512789405 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 18448 |
| Management number | 2009B02616 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 750.00 | 9 750.00 | 9 750.00 | |
028 Tangible Assets | 8 259.00 | 6 590.00 | 1 669.00 | 8 259.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 18 069.00 | 6 590.00 | 11 479.00 | 18 069.00 |
050 Raw materials, supplies, in progress | 2 266.00 | 2 266.00 | 2 266.00 | |
060 Merchandise inventory | 742.00 | 742.00 | 742.00 | |
072 Receivables – Other | 4 047.00 | 4 047.00 | 4 047.00 | |
084 Cash | 6 249.00 | 6 249.00 | 6 249.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 13 532.00 | 13 532.00 | 13 532.00 | |
110 Total Assets | 31 601.00 | 6 590.00 | 25 011.00 | 31 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -79 763.00 | |||
136 Profit for the Year | 2 407.00 | |||
142 Total Equity - Total I | -76 356.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 3 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 861.00 | |||
172 Other debts | 97 967.00 | |||
176 Total debts | 101 367.00 | |||
180 Liabilities Total | 25 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 404.00 | 1 404.00 | ||
218 Production of services sold - France | 87 901.00 | 87 901.00 | ||
226 Operating subsidies received | 22 000.00 | 22 000.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 111 415.00 | 111 415.00 | ||
234 Purchases of goods (including customs duties) | 1 158.00 | 1 158.00 | ||
236 Inventory change (goods) | -239.00 | -239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 454.00 | 7 454.00 | ||
240 Inventory changes (raw materials and supplies) | -950.00 | -950.00 | ||
242 Other external expenses | 29 921.00 | 29 921.00 | ||
243 (including business tax) | 2 669.00 | 2 669.00 | ||
244 Taxes, duties and similar payments | 4 062.00 | 4 062.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 53 843.00 | 53 843.00 | ||
252 Social security contributions | 13 062.00 | 13 062.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 108 766.00 | 108 766.00 | ||
270 Operating profit | 2 649.00 | 2 649.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
310 Profit or loss | 2 407.00 | 2 407.00 | ||
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