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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CHRISTIA MOSAISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2020-02-29 | Simplified |
| 2019-05-20 | Public | 2019-02-28 | Simplified |
| 2018-05-14 | Public | 2018-02-28 | Simplified |
| 2017-05-10 | Public | 2017-02-28 | Simplified |
| Name | CHRISTIA MOSAISTE |
| Siren | 791911449 |
| Closing | 2017-02-28 |
| Registry code | 9401 |
| Registration number | 9521 |
| Management number | 2013B01463 |
| Activity code | 8559A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 088.00 | 8 088.00 | 8 088.00 | |
072 Receivables – Other | 2 427.00 | 2 427.00 | 2 427.00 | |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 11 700.00 | 11 700.00 | 11 700.00 | |
110 Total Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 264.00 | |||
136 Profit for the Year | -4 223.00 | |||
142 Total Equity - Total I | -13 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 687.00 | |||
172 Other debts | 25 687.00 | |||
176 Total debts | 25 687.00 | |||
180 Liabilities Total | 11 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -1 825.00 | -1 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 678.00 | 678.00 | ||
242 Other external expenses | 4 880.00 | 4 880.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
264 Total operating expenses | 4 223.00 | 4 223.00 | ||
270 Operating profit | -4 223.00 | -4 223.00 | ||
310 Profit or loss | -4 223.00 | -4 223.00 | ||
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