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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : FASHION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | FASHION SERVICES |
| Siren | 498294925 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4611 |
| Management number | 2014B00041 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Serra di Ferro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 405.00 | 405.00 | 405.00 | |
028 Tangible Assets | 13 554.00 | 13 554.00 | 13 554.00 | |
044 Total Fixed Assets | 13 959.00 | 13 554.00 | 405.00 | 13 959.00 |
060 Merchandise inventory | -2 817.00 | 2 817.00 | ||
064 Advances and down payments on orders | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 24 716.00 | 24 716.00 | 24 716.00 | |
080 Sellable securities | -32.00 | -32.00 | -32.00 | |
096 Total Current Assets + Prepaid Expenses | 24 832.00 | -2 817.00 | 27 649.00 | 24 832.00 |
110 Total Assets | 38 790.00 | 10 736.00 | 28 054.00 | 38 790.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -45 743.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | -39 342.00 | |||
156 Loans and similar debts | 2 429.00 | |||
166 Suppliers and related accounts | 511.00 | |||
172 Other debts | 64 457.00 | |||
176 Total debts | 67 397.00 | |||
180 Liabilities Total | 28 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 115.00 | 115.00 | ||
242 Other external expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 158.00 | 158.00 | ||
270 Operating profit | -158.00 | -158.00 | ||
310 Profit or loss | -158.00 | -158.00 | ||
374 Amount of VAT collected | 30 924.00 | 30 924.00 | ||
378 Amount of deductible VAT on goods and services | 14 723.00 | 14 723.00 | ||
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