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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : Le Fauteuil de Mina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| Name | Le Fauteuil de Mina |
| Siren | 834369738 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47937 |
| Management number | 2018B00097 |
| Activity code | 9524Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 076.00 | 1 076.00 | 1 076.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
050 Raw materials, supplies, in progress | 211.00 | 211.00 | 211.00 | |
060 Merchandise inventory | -390.00 | 390.00 | ||
064 Advances and down payments on orders | -426.00 | -426.00 | -426.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
088 Cash | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375.00 | -390.00 | 1 766.00 | 1 375.00 |
110 Total Assets | 3 052.00 | -390.00 | 3 443.00 | 3 052.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -9 141.00 | |||
142 Total Equity - Total I | -3 141.00 | |||
156 Loans and similar debts | 2 395.00 | |||
172 Other debts | 4 188.00 | |||
176 Total debts | 6 584.00 | |||
180 Liabilities Total | 3 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209.00 | 209.00 | ||
214 Production of goods sold - France | 21 687.00 | 21 687.00 | ||
232 Total operating income excluding VAT | 21 896.00 | 21 896.00 | ||
270 Operating profit | 21 896.00 | 21 896.00 | ||
310 Profit or loss | 21 896.00 | 21 896.00 | ||
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