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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : Générations MM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-08-31 | Simplified |
| 2021-09-20 | Public | 2020-08-31 | Simplified |
| 2021-01-19 | Public | 2019-08-31 | Simplified |
| 2019-01-08 | Public | 2018-08-31 | Simplified |
| 2018-04-19 | Public | 2017-08-31 | Simplified |
| Name | Generations MM |
| Siren | 822113544 |
| Closing | 2018-08-31 |
| Registry code | 1301 |
| Registration number | 115 |
| Management number | 2016B01873 |
| Activity code | 4778C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 248.00 | 248.00 | 248.00 | |
060 Merchandise inventory | 7 633.00 | 7 633.00 | 7 633.00 | |
096 Total Current Assets + Prepaid Expenses | 7 633.00 | 7 633.00 | 7 633.00 | |
110 Total Assets | 7 881.00 | 7 881.00 | 7 881.00 | |
120 Share or Individual Capital | 15 000.00 | |||
142 Total Equity - Total I | 15 000.00 | |||
180 Liabilities Total | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 157.00 | 10 157.00 | ||
232 Total operating income excluding VAT | 10 157.00 | 10 157.00 | ||
234 Purchases of goods (including customs duties) | 7 633.00 | 7 633.00 | ||
236 Inventory change (goods) | -793.00 | -793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 511.00 | 511.00 | ||
242 Other external expenses | 3 250.00 | 3 250.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 10 767.00 | 10 767.00 | ||
270 Operating profit | -610.00 | -610.00 | ||
310 Profit or loss | -610.00 | -610.00 | ||
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