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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : STYL MOD'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | STYL MOD'S |
| Siren | 805380912 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5793 |
| Management number | 2014B22039 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
AT Other tangible assets | 2 000.00 | 777.00 | 1 222.00 | 2 000.00 |
BJ TOTAL (I) | 15 000.00 | 777.00 | 14 222.00 | 15 000.00 |
CF Cash and cash equivalents | 5 167.00 | 5 167.00 | 5 167.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 5 771.00 | 5 771.00 | 5 771.00 | |
CO Grand total (0 to V) | 20 771.00 | 777.00 | 19 993.00 | 20 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197.00 | 197.00 | ||
DL TOTAL (I) | 3 197.00 | 3 197.00 | ||
DX Trade payables and related accounts | 1 580.00 | 1 580.00 | ||
EC TOTAL (IV) | 16 796.00 | 16 796.00 | ||
EE Grand total (I to V) | 19 993.00 | 19 993.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 046.00 | 16 046.00 | 16 046.00 | |
FJ Net sales | 16 046.00 | 16 046.00 | 16 046.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 047.00 | |||
FU Purchases of raw materials and other supplies | 1 818.00 | |||
FW Other purchases and external expenses | 12 732.00 | |||
FX Taxes, duties, and similar payments | 486.00 | |||
GA Operating Expenses - Depreciation and Amortization | 777.00 | |||
GF Total Operating Expenses (II) | 15 815.00 | |||
GG - OPERATING RESULT (I - II) | 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34.00 | 34.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 047.00 | 16 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 849.00 | 15 849.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 197.00 | 197.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 181.00 | 15 181.00 | 15 181.00 | |
8B Suppliers and Related Accounts | 1 581.00 | 1 581.00 | 1 581.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 604.00 | 604.00 | 604.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 796.00 | 16 796.00 | 16 796.00 | |
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