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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LOOKIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-09-30 | Simplified |
| 2020-05-18 | Public | 2018-09-30 | Simplified |
| Name | LOOKIV |
| Siren | 838622454 |
| Closing | 2019-09-30 |
| Registry code | 5753 |
| Registration number | 919 |
| Management number | 2018B00131 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 4 107.00 | 4 107.00 | 4 107.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 4 585.00 | 4 585.00 | 4 585.00 | |
110 Total Assets | 4 585.00 | 4 585.00 | 4 585.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 668.00 | |||
136 Profit for the Year | -1 298.00 | |||
142 Total Equity - Total I | 3 034.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 27.00 | |||
176 Total debts | 1 551.00 | |||
180 Liabilities Total | 4 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 297.00 | 1 320.00 | 1 297.00 | |
244 Taxes, duties and similar payments | 348.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 298.00 | 1 668.00 | 1 298.00 | |
270 Operating profit | -1 298.00 | -1 668.00 | -1 298.00 | |
310 Profit or loss | -1 298.00 | -1 668.00 | -1 298.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
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