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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : S'CUSE MY CUSTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| Name | S'CUSE MY CUSTOM |
| Siren | 852794866 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7050 |
| Management number | 2019B04907 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| 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 | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 35 482.00 | 35 482.00 | 35 482.00 | |
096 Total Current Assets + Prepaid Expenses | 35 676.00 | 35 676.00 | 35 676.00 | |
110 Total Assets | 41 076.00 | 41 076.00 | 41 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 608.00 | |||
142 Total Equity - Total I | 19 608.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 414.00 | |||
172 Other debts | 17 699.00 | |||
176 Total debts | 21 468.00 | |||
180 Liabilities Total | 41 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 204.00 | 71 204.00 | ||
218 Production of services sold - France | 10 143.00 | 10 143.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 81 376.00 | 81 376.00 | ||
234 Purchases of goods (including customs duties) | 31 480.00 | 31 480.00 | ||
242 Other external expenses | 19 388.00 | 19 388.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 6 427.00 | 6 427.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 59 067.00 | 59 067.00 | ||
270 Operating profit | 22 309.00 | 22 309.00 | ||
294 Financial expenses | 417.00 | 417.00 | ||
306 Income tax's | 3 284.00 | 3 284.00 | ||
310 Profit or loss | 18 608.00 | 18 608.00 | ||
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