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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ALICE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | ALICE BEAUTE |
| Siren | 847507654 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6091 |
| Management number | 2019B00377 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
040 Financial Assets | 4 898.00 | 4 898.00 | 4 898.00 | |
044 Total Fixed Assets | 9 898.00 | 200.00 | 9 698.00 | 9 898.00 |
084 Cash | 4 011.00 | 4 011.00 | 4 011.00 | |
096 Total Current Assets + Prepaid Expenses | 4 011.00 | 4 011.00 | 4 011.00 | |
110 Total Assets | 13 910.00 | 200.00 | 13 710.00 | 13 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 721.00 | |||
142 Total Equity - Total I | -721.00 | |||
172 Other debts | 14 431.00 | |||
176 Total debts | 14 431.00 | |||
180 Liabilities Total | 13 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 344.00 | 23 344.00 | ||
232 Total operating income excluding VAT | 23 344.00 | 23 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 358.00 | ||
242 Other external expenses | 23 267.00 | 23 267.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 1 170.00 | 1 170.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 25 065.00 | 25 065.00 | ||
270 Operating profit | -1 721.00 | -1 721.00 | ||
310 Profit or loss | -1 721.00 | -1 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 000.00 | 4 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 4 898.00 | 4 898.00 | ||
492 Total Fixed Assets (Increases) | 9 898.00 | 9 898.00 | ||
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