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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : RETOUCHERIE MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | RETOUCHERIE MILANO |
| Siren | 810600403 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3885 |
| Management number | 2015B00594 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
084 Cash | 15 174.00 | 15 174.00 | 15 174.00 | |
096 Total Current Assets + Prepaid Expenses | 15 174.00 | 15 174.00 | 15 174.00 | |
110 Total Assets | 15 724.00 | 15 724.00 | 15 724.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 060.00 | |||
136 Profit for the Year | 5 684.00 | |||
142 Total Equity - Total I | 11 744.00 | |||
172 Other debts | 3 480.00 | |||
176 Total debts | 3 480.00 | |||
180 Liabilities Total | 15 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 203.00 | 23 203.00 | ||
232 Total operating income excluding VAT | 23 203.00 | 23 203.00 | ||
242 Other external expenses | 10 939.00 | 10 939.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 4 729.00 | 4 729.00 | ||
252 Social security contributions | 419.00 | 419.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 17 188.00 | 17 188.00 | ||
270 Operating profit | 6 015.00 | 6 015.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 5 684.00 | 5 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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