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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : M'LIRE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2021-01-18 | Public | 2016-12-31 | Simplified |
| 2020-08-27 | Public | 2017-12-31 | Simplified |
| Name | M'LIRE EDITIONS |
| Siren | 804583987 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1509 |
| Management number | 2014B03781 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 075.00 | 9 075.00 | 9 075.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 6 054.00 | 6 054.00 | 6 054.00 | |
096 Total Current Assets + Prepaid Expenses | 15 730.00 | 15 730.00 | 15 730.00 | |
110 Total Assets | 15 730.00 | 15 730.00 | 15 730.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 622.00 | |||
136 Profit for the Year | 2 170.00 | |||
142 Total Equity - Total I | 2 901.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
172 Other debts | 11 555.00 | |||
176 Total debts | 12 829.00 | |||
180 Liabilities Total | 15 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 801.00 | 25 801.00 | ||
232 Total operating income excluding VAT | 25 801.00 | 25 801.00 | ||
234 Purchases of goods (including customs duties) | 18 425.00 | 18 425.00 | ||
236 Inventory change (goods) | -6 774.00 | -6 774.00 | ||
242 Other external expenses | 9 398.00 | 9 398.00 | ||
244 Taxes, duties and similar payments | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 23 248.00 | 23 248.00 | ||
270 Operating profit | 2 553.00 | 2 553.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 170.00 | 2 170.00 | ||
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