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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MON ITALIE A MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-08-31 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | MON ITALIE A MOI |
| Siren | 509357695 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1391 |
| Management number | 2015B00725 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 017.00 | 7 017.00 | 7 017.00 | |
028 Tangible Assets | 988.00 | 910.00 | 77.00 | 988.00 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 8 595.00 | 7 928.00 | 667.00 | 8 595.00 |
060 Merchandise inventory | 13 003.00 | 13 003.00 | 13 003.00 | |
068 Receivables – Trade and related accounts | 1 918.00 | 1 918.00 | 1 918.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 5 918.00 | 5 918.00 | 5 918.00 | |
092 Prepaid expenses | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 22 017.00 | 22 017.00 | 22 017.00 | |
110 Total Assets | 30 613.00 | 7 928.00 | 22 685.00 | 30 613.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -54 476.00 | |||
136 Profit for the Year | 6 787.00 | |||
142 Total Equity - Total I | -27 688.00 | |||
166 Suppliers and related accounts | 11 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 631.00 | |||
172 Other debts | 38 639.00 | |||
176 Total debts | 50 373.00 | |||
180 Liabilities Total | 22 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 353.00 | 353.00 | ||
210 Sales of goods - France | 59 701.00 | 59 701.00 | ||
218 Production of services sold - France | 5 460.00 | 5 460.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 65 167.00 | 65 167.00 | ||
234 Purchases of goods (including customs duties) | 32 319.00 | 32 319.00 | ||
236 Inventory change (goods) | 3 375.00 | 3 375.00 | ||
242 Other external expenses | 31 057.00 | 31 057.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 1 334.00 | 1 334.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 016.00 | 69 016.00 | ||
270 Operating profit | -3 849.00 | -3 849.00 | ||
290 Exceptional income | 10 685.00 | 10 685.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | 6 787.00 | 6 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 595.00 | 8 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 255.00 | 8 255.00 | ||
378 Amount of deductible VAT on goods and services | 5 246.00 | 5 246.00 | ||
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