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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : MISS ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2018-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | MISS ROSE |
| Siren | 812270379 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28936 |
| Management number | 2015B13734 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 859.00 | 3 309.00 | 2 549.00 | 5 859.00 |
040 Financial Assets | 5 467.00 | 5 467.00 | 5 467.00 | |
044 Total Fixed Assets | 16 326.00 | 3 309.00 | 13 016.00 | 16 326.00 |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
110 Total Assets | 19 939.00 | 3 309.00 | 16 629.00 | 19 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 627.00 | |||
136 Profit for the Year | -5 106.00 | |||
142 Total Equity - Total I | -12 733.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 29 278.00 | |||
176 Total debts | 29 363.00 | |||
180 Liabilities Total | 16 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 646.00 | 30 646.00 | ||
232 Total operating income excluding VAT | 30 646.00 | 30 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
242 Other external expenses | 19 947.00 | 19 947.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 13 058.00 | 13 058.00 | ||
252 Social security contributions | 846.00 | 846.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
264 Total operating expenses | 35 752.00 | 35 752.00 | ||
270 Operating profit | -5 106.00 | -5 106.00 | ||
310 Profit or loss | -5 106.00 | -5 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
482 INCREASES Financial Assets | 5 467.00 | 5 467.00 | ||
490 Total Fixed Assets (Gross Value) | 16 326.00 | 16 326.00 | ||
492 Total Fixed Assets (Increases) | 16 326.00 | 16 326.00 | ||
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