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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : EXTRA LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | EXTRA LOOK |
| Siren | 807878319 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5607 |
| Management number | 2014B08811 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 2 000.00 | 13 000.00 | 15 000.00 |
040 Financial Assets | 912.00 | 912.00 | 912.00 | |
044 Total Fixed Assets | 15 912.00 | 2 000.00 | 13 912.00 | 15 912.00 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 16 992.00 | 16 992.00 | 16 992.00 | |
096 Total Current Assets + Prepaid Expenses | 17 089.00 | 17 089.00 | 17 089.00 | |
110 Total Assets | 33 001.00 | 2 000.00 | 31 001.00 | 33 001.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -25 049.00 | |||
142 Total Equity - Total I | -17 549.00 | |||
166 Suppliers and related accounts | 1 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 010.00 | |||
172 Other debts | 46 581.00 | |||
176 Total debts | 48 550.00 | |||
180 Liabilities Total | 31 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 379.00 | 29 379.00 | ||
232 Total operating income excluding VAT | 29 379.00 | 29 379.00 | ||
234 Purchases of goods (including customs duties) | 1 643.00 | 1 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 632.00 | ||
242 Other external expenses | 32 987.00 | 32 987.00 | ||
250 Staff compensation | 13 151.00 | 13 151.00 | ||
252 Social security contributions | 3 583.00 | 3 583.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 53 996.00 | 53 996.00 | ||
270 Operating profit | -24 617.00 | -24 617.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
310 Profit or loss | -25 049.00 | -25 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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