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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : MIA COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2019-04-30 | Simplified |
| 2020-05-13 | Public | 2017-04-30 | Simplified |
| Name | MIA COUTURE |
| Siren | 823076807 |
| Closing | 2017-04-30 |
| Registry code | 9401 |
| Registration number | 6432 |
| Management number | 2016B05640 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
110 Total Assets | 1 996.00 | 1 996.00 | 1 996.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 229.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 517.00 | |||
176 Total debts | 1 767.00 | |||
180 Liabilities Total | 1 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 558.00 | 2 558.00 | ||
232 Total operating income excluding VAT | 2 558.00 | 2 558.00 | ||
234 Purchases of goods (including customs duties) | 1 250.00 | 1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
242 Other external expenses | 1 274.00 | 1 274.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 2 318.00 | 2 318.00 | ||
250 Staff compensation | 4 080.00 | 4 080.00 | ||
252 Social security contributions | 1 836.00 | 1 836.00 | ||
264 Total operating expenses | 2 524.00 | 2 524.00 | ||
270 Operating profit | 34.00 | 34.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 250.00 | 5 250.00 | ||
492 Total Fixed Assets (Increases) | 5 250.00 | 5 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 512.00 | 512.00 | ||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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