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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : LA MODE AUX PAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LA MODE AUX PAS |
| Siren | 752794362 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7684 |
| Management number | 2012B02739 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Meulan-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 4 162.00 | 4 162.00 | 4 162.00 | |
064 Advances and down payments on orders | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 5 820.00 | 5 820.00 | 5 820.00 | |
110 Total Assets | 7 620.00 | 7 620.00 | 7 620.00 | |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 2 194.00 | |||
134 Retained Earnings | -31 765.00 | |||
136 Profit for the Year | -1 390.00 | |||
142 Total Equity - Total I | -26 960.00 | |||
156 Loans and similar debts | 3 934.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 732.00 | |||
172 Other debts | 28 932.00 | |||
176 Total debts | 34 580.00 | |||
180 Liabilities Total | 7 620.00 | |||
195 Of which payables due in more than one year | 2 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 870.00 | 65 870.00 | ||
230 Other income | 1 869.00 | 1 869.00 | ||
232 Total operating income excluding VAT | 67 739.00 | 67 739.00 | ||
234 Purchases of goods (including customs duties) | 22 610.00 | 22 610.00 | ||
236 Inventory change (goods) | -397.00 | -397.00 | ||
242 Other external expenses | 16 192.00 | 16 192.00 | ||
243 (including business tax) | -9 551.00 | -9 551.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 512.00 | ||
250 Staff compensation | 22 846.00 | 22 846.00 | ||
252 Social security contributions | 5 798.00 | 5 798.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 68 810.00 | 68 810.00 | ||
270 Operating profit | -1 071.00 | -1 071.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -1 390.00 | -1 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 174.00 | 13 174.00 | ||
378 Amount of deductible VAT on goods and services | 5 778.00 | 5 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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