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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : MAIDA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | MAIDA BEAUTY |
| Siren | 882517899 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113436 |
| Management number | 2020B10041 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 12 050.00 | 12 050.00 | 12 050.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
110 Total Assets | 13 311.00 | 13 311.00 | 13 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 382.00 | |||
142 Total Equity - Total I | -2 382.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
172 Other debts | 13 800.00 | |||
176 Total debts | 15 693.00 | |||
180 Liabilities Total | 13 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 383.00 | 9 383.00 | ||
232 Total operating income excluding VAT | 9 383.00 | 9 383.00 | ||
234 Purchases of goods (including customs duties) | 806.00 | 806.00 | ||
242 Other external expenses | 11 960.00 | 11 960.00 | ||
264 Total operating expenses | 12 766.00 | 12 766.00 | ||
270 Operating profit | -3 382.00 | -3 382.00 | ||
310 Profit or loss | -3 382.00 | -3 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 050.00 | 12 050.00 | ||
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