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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : M-N BEAUTY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | M-N BEAUTY NAILS |
| Siren | 853185080 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21699 |
| Management number | 2019B05301 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 239.00 | 359.00 | 880.00 | 1 239.00 |
044 Total Fixed Assets | 1 239.00 | 359.00 | 880.00 | 1 239.00 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
088 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 3 144.00 | 3 144.00 | 3 144.00 | |
110 Total Assets | 4 383.00 | 359.00 | 4 024.00 | 4 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 065.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | -2 453.00 | |||
166 Suppliers and related accounts | 6 477.00 | |||
176 Total debts | 6 477.00 | |||
180 Liabilities Total | 4 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 901.00 | 2 849.00 | 6 901.00 | |
226 Operating subsidies received | 3 750.00 | 3 750.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 651.00 | 2 850.00 | 10 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 2 011.00 | 1 126.00 | |
242 Other external expenses | 9 666.00 | 3 793.00 | 9 666.00 | |
254 Depreciation and amortization | 248.00 | 112.00 | 248.00 | |
264 Total operating expenses | 11 040.00 | 5 915.00 | 11 040.00 | |
270 Operating profit | -388.00 | -3 065.00 | -388.00 | |
310 Profit or loss | -388.00 | -3 065.00 | -388.00 | |
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