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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : MODA SOFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | MODA SOFA |
| Siren | 823346994 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 5204 |
| Management number | 2016B00522 |
| Activity code | 4782Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 1 641.00 | 26 359.00 | 28 000.00 |
044 Total Fixed Assets | 28 000.00 | 1 641.00 | 26 359.00 | 28 000.00 |
060 Merchandise inventory | 10 905.00 | 10 905.00 | 10 905.00 | |
084 Cash | 5 483.00 | 5 483.00 | 5 483.00 | |
096 Total Current Assets + Prepaid Expenses | 16 388.00 | 16 388.00 | 16 388.00 | |
110 Total Assets | 44 388.00 | 1 641.00 | 42 747.00 | 44 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 328.00 | |||
136 Profit for the Year | 5 698.00 | |||
142 Total Equity - Total I | 12 026.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
172 Other debts | 29 265.00 | |||
176 Total debts | 30 721.00 | |||
180 Liabilities Total | 42 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 000.00 | 28 000.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
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