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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SAS BEAUTE WEI WEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2017-12-31 | Simplified |
| Name | SAS BEAUTE WEI WEI |
| Siren | 821026770 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4658 |
| Management number | 2016B01526 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 665.00 | 665.00 | 665.00 | |
084 Cash | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
110 Total Assets | 2 920.00 | 2 920.00 | 2 920.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 056.00 | |||
136 Profit for the Year | -11 409.00 | |||
142 Total Equity - Total I | -25 465.00 | |||
166 Suppliers and related accounts | 9 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 642.00 | |||
172 Other debts | 18 607.00 | |||
176 Total debts | 28 385.00 | |||
180 Liabilities Total | 2 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 510.00 | 23 510.00 | ||
232 Total operating income excluding VAT | 23 510.00 | 23 510.00 | ||
242 Other external expenses | 15 595.00 | 15 595.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 17 735.00 | 17 735.00 | ||
252 Social security contributions | 857.00 | 857.00 | ||
264 Total operating expenses | 34 919.00 | 34 919.00 | ||
270 Operating profit | -11 409.00 | -11 409.00 | ||
310 Profit or loss | -11 409.00 | -11 409.00 | ||
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