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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : EURL AFRICA MISSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | EURL AFRICA MISSO |
| Siren | 841746357 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010494 |
| Management number | 2018B01195 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 880.00 | 247.00 | 3 633.00 | 3 880.00 |
044 Total Fixed Assets | 3 880.00 | 247.00 | 3 633.00 | 3 880.00 |
060 Merchandise inventory | 3 856.00 | 3 856.00 | 3 856.00 | |
072 Receivables – Other | 2 303.00 | 2 303.00 | 2 303.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 6 952.00 | 6 952.00 | 6 952.00 | |
110 Total Assets | 10 832.00 | 247.00 | 10 585.00 | 10 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | 715.00 | |||
166 Suppliers and related accounts | 7 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 387.00 | |||
172 Other debts | 2 387.00 | |||
176 Total debts | 9 870.00 | |||
180 Liabilities Total | 10 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 568.00 | 2 568.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 569.00 | 2 569.00 | ||
234 Purchases of goods (including customs duties) | 5 276.00 | 5 276.00 | ||
236 Inventory change (goods) | -3 856.00 | -3 856.00 | ||
242 Other external expenses | 3 199.00 | 3 199.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 4 909.00 | 4 909.00 | ||
270 Operating profit | -2 339.00 | -2 339.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | -285.00 | -285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 630.00 | 1 630.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 3 880.00 | 3 880.00 | ||
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