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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SARL MODE ART DIFFUSION W I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL MODE ART DIFFUSION W I |
| Siren | 515302305 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7941 |
| Management number | 2010B00991 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY LA CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 150.00 | 1 150.00 | 1 000.00 | 2 150.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 2 272.00 | 1 150.00 | 1 122.00 | 2 272.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
110 Total Assets | 4 328.00 | 1 150.00 | 3 178.00 | 4 328.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 102.00 | |||
136 Profit for the Year | -454.00 | |||
142 Total Equity - Total I | 1 758.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 520.00 | |||
176 Total debts | 1 420.00 | |||
180 Liabilities Total | 3 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 875.00 | 5 233.00 | 1 875.00 | |
232 Total operating income excluding VAT | 1 876.00 | 5 233.00 | 1 876.00 | |
242 Other external expenses | 2 338.00 | 3 345.00 | 2 338.00 | |
250 Staff compensation | 215.00 | |||
254 Depreciation and amortization | 211.00 | |||
262 Other expenses | 768.00 | |||
264 Total operating expenses | 2 338.00 | 4 540.00 | 2 338.00 | |
270 Operating profit | -462.00 | 694.00 | -462.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 800.00 | |||
310 Profit or loss | -454.00 | -106.00 | -454.00 | |
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