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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : MON COEUR POUR TOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | MON COEUR POUR TOI |
| Siren | 815221288 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44765 |
| Management number | 2015B09819 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 1 151.00 | 1 150.00 | 1 151.00 | |
110 Total Assets | 1 151.00 | 1 151.00 | 1 151.00 | |
120 Share or Individual Capital | 5 250.00 | |||
134 Retained Earnings | -3 751.00 | |||
136 Profit for the Year | -827.00 | |||
142 Total Equity - Total I | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 651.00 | |||
172 Other debts | 477.00 | |||
176 Total debts | 477.00 | |||
180 Liabilities Total | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 70.00 | 70.00 | ||
234 Purchases of goods (including customs duties) | 1 327.00 | 1 327.00 | ||
242 Other external expenses | 594.00 | 594.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 827.00 | 827.00 | ||
270 Operating profit | -827.00 | -827.00 | ||
310 Profit or loss | -827.00 | -827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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