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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : Maiwen Shop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | Maiwen Shop |
| Siren | 831787619 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20616 |
| Management number | 2017B08057 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
110 Total Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -973.00 | |||
142 Total Equity - Total I | -773.00 | |||
156 Loans and similar debts | 714.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 2 995.00 | |||
176 Total debts | 3 775.00 | |||
180 Liabilities Total | 3 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 421.00 | 421.00 | ||
218 Production of services sold - France | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 527.00 | 527.00 | ||
234 Purchases of goods (including customs duties) | 2 033.00 | 2 033.00 | ||
236 Inventory change (goods) | -1 550.00 | -1 550.00 | ||
242 Other external expenses | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 1 500.00 | 1 500.00 | ||
270 Operating profit | -973.00 | -973.00 | ||
310 Profit or loss | -973.00 | -973.00 | ||
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