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BALANCE SHEET (
2019-12-03)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14592 |
| Management number | 2010B00991 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 99.00 | 99.00 | 99.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
110 Total Assets | 3 921.00 | 1 150.00 | 2 771.00 | 3 921.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 648.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 756.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 002.00 | |||
176 Total debts | 1 015.00 | |||
180 Liabilities Total | 2 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | 1 875.00 | 2 700.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 700.00 | 1 876.00 | 2 700.00 | |
242 Other external expenses | 2 701.00 | 2 338.00 | 2 701.00 | |
264 Total operating expenses | 2 701.00 | 2 338.00 | 2 701.00 | |
270 Operating profit | -1.00 | -462.00 | -1.00 | |
290 Exceptional income | 8.00 | |||
310 Profit or loss | -1.00 | -1.00 | ||
374 Amount of VAT collected | 540.00 | 540.00 | ||
378 Amount of deductible VAT on goods and services | 99.00 | 99.00 | ||
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