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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : MONA LISA CASSIOPEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-10-31 | Complete |
| 2022-04-11 | Public | 2021-10-31 | Complete |
| 2021-06-08 | Public | 2020-10-31 | Complete |
| 2020-08-07 | Public | 2019-10-31 | Complete |
| 2019-05-31 | Public | 2018-10-31 | Complete |
| 2018-05-28 | Public | 2017-10-31 | Complete |
| Name | MONA LISA CASSIOPEE |
| Siren | 830049615 |
| Closing | 2017-10-31 |
| Registry code | 1301 |
| Registration number | 2856 |
| Management number | 2017B01251 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13592 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 17 909.00 | 17 909.00 | 17 909.00 | |
BJ TOTAL (I) | 47 909.00 | 47 909.00 | 47 909.00 | |
BZ Other receivables | 15 041.00 | 15 041.00 | 15 041.00 | |
CF Cash and cash equivalents | 12 528.00 | 12 528.00 | 12 528.00 | |
CH Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
CJ TOTAL (II) | 29 560.00 | 29 560.00 | 29 560.00 | |
CO Grand total (0 to V) | 77 469.00 | 77 469.00 | 77 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 114.00 | -56 114.00 | ||
DL TOTAL (I) | -55 114.00 | -55 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 000.00 | 27 000.00 | ||
DX Trade payables and related accounts | 75 583.00 | 75 583.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 132 583.00 | 132 583.00 | ||
EE Grand total (I to V) | 77 469.00 | 77 469.00 | ||
EG Accrued income and payables due within one year | 132 583.00 | 132 583.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 55 486.00 | |||
FX Taxes, duties, and similar payments | 628.00 | |||
GF Total Operating Expenses (II) | 56 114.00 | |||
GG - OPERATING RESULT (I - II) | -56 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 114.00 | 56 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -56 114.00 | -56 114.00 | ||
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