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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : LA BEAUTE de MARYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2019-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| Name | LA BEAUTE de MARYAM |
| Siren | 499598126 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10975 |
| Management number | 2007B02715 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 19 536.00 | 14 852.00 | 4 684.00 | 19 536.00 |
040 Financial Assets | 4 255.00 | 4 255.00 | 4 255.00 | |
044 Total Fixed Assets | 31 791.00 | 14 852.00 | 16 939.00 | 31 791.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
084 Cash | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 6 605.00 | 6 605.00 | 6 605.00 | |
110 Total Assets | 38 396.00 | 14 852.00 | 23 544.00 | 38 396.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -1 770.00 | |||
136 Profit for the Year | -3 189.00 | |||
142 Total Equity - Total I | -559.00 | |||
156 Loans and similar debts | 18 115.00 | |||
166 Suppliers and related accounts | 2 581.00 | |||
172 Other debts | 3 407.00 | |||
176 Total debts | 24 102.00 | |||
180 Liabilities Total | 23 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 423.00 | 1 423.00 | ||
218 Production of services sold - France | 22 655.00 | 22 655.00 | ||
226 Operating subsidies received | 7 346.00 | 7 346.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 31 429.00 | 31 429.00 | ||
242 Other external expenses | 27 122.00 | 27 122.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
264 Total operating expenses | 34 576.00 | 34 576.00 | ||
270 Operating profit | -3 147.00 | -3 147.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -3 189.00 | -3 189.00 | ||
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