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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : Maisonniaux Hélène Claire Geneviève
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | Maisonniaux Hélène Claire Geneviève |
| Siren | 791249808 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65515 |
| Management number | 2013A00315 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 185.00 | 185.00 | 185.00 | |
084 Cash | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
110 Total Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
120 Share or Individual Capital | 3 453.00 | |||
136 Profit for the Year | -1 078.00 | |||
142 Total Equity - Total I | 2 375.00 | |||
180 Liabilities Total | 2 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 254.00 | 254.00 | ||
222 Inventory production | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 252.00 | 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
240 Inventory changes (raw materials and supplies) | -14.00 | -14.00 | ||
242 Other external expenses | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
252 Social security contributions | 786.00 | 786.00 | ||
264 Total operating expenses | 1 330.00 | 1 330.00 | ||
270 Operating profit | -1 077.00 | -1 077.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 078.00 | -1 078.00 | ||
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