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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : LOOKNAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2022-07-19 | Public | 2019-06-30 | Simplified |
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-11-26 | Public | 2020-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| Name | LOOKNAILS |
| Siren | 515184489 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 808 |
| Management number | 2009B03330 |
| Activity code | 9602B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643.00 | 643.00 | 643.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 743.00 | 643.00 | 1 100.00 | 1 743.00 |
050 Raw materials, supplies, in progress | 2 363.00 | 2 363.00 | 2 363.00 | |
060 Merchandise inventory | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 5 957.00 | 5 957.00 | 5 957.00 | |
110 Total Assets | 7 701.00 | 643.00 | 7 057.00 | 7 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 013.00 | |||
136 Profit for the Year | -1 370.00 | |||
142 Total Equity - Total I | 4 743.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 1 268.00 | |||
176 Total debts | 2 314.00 | |||
180 Liabilities Total | 7 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179.00 | 207.00 | 179.00 | |
218 Production of services sold - France | 20 764.00 | 17 911.00 | 20 764.00 | |
226 Operating subsidies received | 5 042.00 | |||
232 Total operating income excluding VAT | 20 943.00 | 23 160.00 | 20 943.00 | |
234 Purchases of goods (including customs duties) | 70.00 | |||
236 Inventory change (goods) | 10.00 | -36.00 | 10.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 395.00 | 1 753.00 | 1 395.00 | |
240 Inventory changes (raw materials and supplies) | -205.00 | -324.00 | -205.00 | |
242 Other external expenses | 10 500.00 | 11 061.00 | 10 500.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 657.00 | 405.00 | 657.00 | |
250 Staff compensation | 9 955.00 | 9 780.00 | 9 955.00 | |
264 Total operating expenses | 22 313.00 | 22 710.00 | 22 313.00 | |
270 Operating profit | -1 370.00 | 450.00 | -1 370.00 | |
310 Profit or loss | -1 370.00 | 450.00 | -1 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 743.00 | 1 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 189.00 | 4 189.00 | ||
378 Amount of deductible VAT on goods and services | 2 161.00 | 2 161.00 | ||
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