Grow your business safely with L'EFFET DU REGARD
All the information you need about L'EFFET DU REGARD to develop and secure your business in France
L
HOME >
CORPORATES
>
L'EFFET DU REGARD >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : L'EFFET DU REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | L'EFFET DU REGARD |
| Siren | 835047069 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7487 |
| Management number | 2018B00936 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 342.00 | 963.00 | 9 379.00 | 10 342.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 12 012.00 | 963.00 | 11 049.00 | 12 012.00 |
060 Merchandise inventory | 1 391.00 | 1 391.00 | 1 391.00 | |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 23 680.00 | 23 680.00 | 23 680.00 | |
096 Total Current Assets + Prepaid Expenses | 26 512.00 | 26 512.00 | 26 512.00 | |
110 Total Assets | 38 524.00 | 963.00 | 37 561.00 | 38 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 215.00 | |||
142 Total Equity - Total I | 14 215.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 258.00 | |||
172 Other debts | 21 516.00 | |||
176 Total debts | 23 345.00 | |||
180 Liabilities Total | 37 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17.00 | 17.00 | ||
218 Production of services sold - France | 36 637.00 | 36 637.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 36 659.00 | 36 659.00 | ||
234 Purchases of goods (including customs duties) | 3 205.00 | 3 205.00 | ||
236 Inventory change (goods) | -1 391.00 | -1 391.00 | ||
242 Other external expenses | 17 751.00 | 17 751.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 20 954.00 | 20 954.00 | ||
270 Operating profit | 15 705.00 | 15 705.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 2 332.00 | 2 332.00 | ||
310 Profit or loss | 13 215.00 | 13 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 587.00 | 1 587.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 755.00 | 8 755.00 | ||
482 INCREASES Financial Assets | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 12 012.00 | 12 012.00 | ||
all companies in France
Complete and comprehensive database.
