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M HOME > CORPORATES > MEMO COUTURE > BALANCE SHEET ( 2020-01-09)

THE LIST OF BALANCE SHEET : MEMO COUTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-19 Public 2020-12-31 Simplified
2021-04-06 Partially confidential 2019-12-31 Simplified
2020-01-09 Public 2018-12-31 Simplified
2018-05-16 Public 2017-12-31 Simplified
2018-04-09 Public 2016-12-31 Simplified
NameMEMO COUTURE
Siren484580477
Closing2018-12-31
Registry code 7702
Registration number 280
Management number2005B01015
Activity code 9529Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 Melun
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 800.00 4 800.00 4 800.00
072 Receivables – Other 235.00 235.00 235.00
084 Cash 2 241.00 2 241.00 2 241.00
092 Prepaid expenses 113.00 113.00 113.00
096 Total Current Assets + Prepaid Expenses 7 389.00 7 389.00 7 389.00
110 Total Assets 7 389.00 7 389.00 7 389.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -680.00
136 Profit for the Year -2 195.00
142 Total Equity - Total I -875.00
166 Suppliers and related accounts 1 104.00
169 Other debts including current accounts of partners for fiscal year N 7 160.00
172 Other debts 7 160.00
176 Total debts 8 264.00
180 Liabilities Total 7 389.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 834.00 19 834.00
232 Total operating income excluding VAT 19 834.00 19 834.00
242 Other external expenses 8 809.00 8 809.00
250 Staff compensation 8 991.00 8 991.00
252 Social security contributions 4 229.00 4 229.00
264 Total operating expenses 22 029.00 22 029.00
270 Operating profit -2 195.00 -2 195.00
310 Profit or loss -2 195.00 -2 195.00

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