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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BEAUTY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | BEAUTY NAILS |
| Siren | 834431165 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24721 |
| Management number | 2018B00444 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
088 Cash | 3 782.00 | 3 782.00 | 3 782.00 | |
096 Total Current Assets + Prepaid Expenses | 6 752.00 | 6 752.00 | 6 752.00 | |
110 Total Assets | 7 702.00 | 7 702.00 | 7 702.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 885.00 | |||
142 Total Equity - Total I | 615.00 | |||
172 Other debts | 7 087.00 | |||
176 Total debts | 7 087.00 | |||
180 Liabilities Total | 7 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 275.00 | 19 275.00 | ||
232 Total operating income excluding VAT | 19 275.00 | 19 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 039.00 | 2 039.00 | ||
242 Other external expenses | 19 121.00 | 19 121.00 | ||
264 Total operating expenses | 21 160.00 | 21 160.00 | ||
270 Operating profit | -1 885.00 | -1 885.00 | ||
310 Profit or loss | -1 885.00 | -1 885.00 | ||
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