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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : LES MOUSTACHES D'ORALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | LES MOUSTACHES D'ORALIE |
| Siren | 839081312 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12017 |
| Management number | 2018B02181 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
110 Total Assets | 1 310.00 | 1 310.00 | 1 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -972.00 | |||
142 Total Equity - Total I | 28.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 1 272.00 | |||
176 Total debts | 1 282.00 | |||
180 Liabilities Total | 1 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 503.00 | 503.00 | ||
232 Total operating income excluding VAT | 503.00 | 503.00 | ||
242 Other external expenses | 1 237.00 | 1 237.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 1 475.00 | 1 475.00 | ||
270 Operating profit | -972.00 | -972.00 | ||
310 Profit or loss | -972.00 | -972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101.00 | 101.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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