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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : MOD STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-10-07 | Public | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | MOD STYLE |
| Siren | 522650530 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3049 |
| Management number | 2010B00232 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 576.00 | 3 576.00 | 3 576.00 | |
CD Marketable securities | 26 969.00 | 26 969.00 | 26 969.00 | |
CF Cash and cash equivalents | 5 516.00 | 5 516.00 | 5 516.00 | |
CJ TOTAL (II) | 36 061.00 | 36 061.00 | 36 061.00 | |
CO Grand total (0 to V) | 36 061.00 | 36 061.00 | 36 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 240.00 | 6 240.00 | 6 240.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 44 492.00 | 56 809.00 | 44 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 648.00 | -12 317.00 | -16 648.00 | |
DL TOTAL (I) | 35 284.00 | 51 932.00 | 35 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 98.00 | 98.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 633.00 | 2 999.00 | 633.00 | |
DX Trade payables and related accounts | 45.00 | 45.00 | ||
DY Tax and social security liabilities | 45.00 | |||
EC TOTAL (IV) | 776.00 | 3 044.00 | 776.00 | |
EE Grand total (I to V) | 36 061.00 | 54 976.00 | 36 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 116.00 | |||
FY Salaries and Wages | 9 700.00 | |||
FZ Social Security Contributions | 6 163.00 | |||
GF Total Operating Expenses (II) | 16 979.00 | |||
GG - OPERATING RESULT (I - II) | -16 979.00 | |||
GL Other interest and similar income | 379.00 | |||
GP Total financial income (V) | 379.00 | |||
GR Interest and similar expenses | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 379.00 | 3 905.00 | 379.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 027.00 | 16 222.00 | 17 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 648.00 | -12 317.00 | -16 648.00 | |
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