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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : MIOSOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | MIOSOTIS |
| Siren | 844435404 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 4320 |
| Management number | 2018B00920 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56140 Malestroit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 300.00 | 23 300.00 | 23 300.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 315.00 | 23 315.00 | 23 315.00 | |
060 Merchandise inventory | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
110 Total Assets | 27 771.00 | 27 771.00 | 27 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 138.00 | |||
142 Total Equity - Total I | -1 138.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 4 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 24 032.00 | |||
176 Total debts | 28 909.00 | |||
180 Liabilities Total | 27 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 880.00 | 2 880.00 | ||
236 Inventory change (goods) | -2 880.00 | -2 880.00 | ||
242 Other external expenses | 1 152.00 | 1 152.00 | ||
262 Other expenses | 986.00 | 986.00 | ||
264 Total operating expenses | 2 138.00 | 2 138.00 | ||
270 Operating profit | -2 138.00 | -2 138.00 | ||
310 Profit or loss | -2 138.00 | -2 138.00 | ||
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