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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : Looking Up Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| Name | Looking Up Paris |
| Siren | 900077397 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 10299 |
| Management number | 2021B06206 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
084 Cash | 2 530.00 | 2 530.00 | 2 530.00 | |
096 Total Current Assets + Prepaid Expenses | 2 557.00 | 2 557.00 | 2 557.00 | |
110 Total Assets | 2 557.00 | 2 557.00 | 2 557.00 | |
120 Share or Individual Capital | 3 000.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 438.00 | |||
176 Total debts | 438.00 | |||
180 Liabilities Total | 3 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23.00 | 23.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 62.00 | 62.00 | ||
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
242 Other external expenses | 489.00 | 489.00 | ||
264 Total operating expenses | 509.00 | 509.00 | ||
270 Operating profit | -447.00 | -447.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
310 Profit or loss | -881.00 | -881.00 | ||
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