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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : RESISTANCE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-03-31 | Simplified |
| 2019-01-04 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2015-03-31 | Simplified |
| Name | RESISTANCE BEAUTE |
| Siren | 750766263 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 220 |
| Management number | 2012B02830 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 111.00 | 111.00 | 111.00 | |
110 Total Assets | 1 238.00 | 1 238.00 | 1 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73 207.00 | |||
136 Profit for the Year | -10 395.00 | |||
142 Total Equity - Total I | -82 602.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 330.00 | |||
172 Other debts | 83 094.00 | |||
176 Total debts | 83 840.00 | |||
180 Liabilities Total | 1 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 202.00 | 9 202.00 | ||
243 (including business tax) | 1 572.00 | 1 572.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
264 Total operating expenses | 10 774.00 | 10 774.00 | ||
270 Operating profit | -10 774.00 | -10 774.00 | ||
280 Financial income | 379.00 | 379.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | -10 395.00 | -10 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 244.00 | 7 244.00 | ||
494 Total Fixed Assets (Decreases) | 6 117.00 | 6 117.00 | ||
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