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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : Editions M'amuse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-28 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| Name | Editions M'amuse |
| Siren | 848715272 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29046 |
| Management number | 2019B02243 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 2 400.00 | 2 400.00 | 2 400.00 | |
BR Intermediate and finished products | 2 200.00 | 2 200.00 | 2 200.00 | |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 722.00 | 722.00 | 722.00 | |
CJ TOTAL (II) | 3 127.00 | 3 127.00 | 3 127.00 | |
CO Grand total (0 to V) | 5 527.00 | 5 527.00 | 5 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161.00 | -742.00 | 161.00 | |
DL TOTAL (I) | 261.00 | -742.00 | 261.00 | |
DY Tax and social security liabilities | 60.00 | 60.00 | ||
EA Other liabilities | 5 948.00 | 5 948.00 | ||
EC TOTAL (IV) | 6 008.00 | 6 008.00 | ||
EE Grand total (I to V) | 6 270.00 | -742.00 | 6 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 091.00 | |||
FD Production sold - goods | 48.00 | |||
FJ Net sales | 1 140.00 | |||
FM Inventory production | 599.00 | |||
FR Total operating income (I) | 1 740.00 | |||
FS Purchases of goods (including customs duties) | 1 308.00 | |||
FU Purchases of raw materials and other supplies | 90.00 | |||
FW Other purchases and external expenses | 34.00 | |||
FY Salaries and Wages | 59.00 | |||
GF Total Operating Expenses (II) | 1 492.00 | |||
GG - OPERATING RESULT (I - II) | 248.00 | |||
GU Total financial expenses (VI) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | -86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 740.00 | 1 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 579.00 | 1 579.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 161.00 | 161.00 | ||
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