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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MISS ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2018-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | MISS ROSE |
| Siren | 812270379 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 115161 |
| Management number | 2015B13734 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 859.00 | 5 525.00 | 333.00 | 5 859.00 |
040 Financial Assets | 5 467.00 | 5 467.00 | 5 467.00 | |
044 Total Fixed Assets | 16 326.00 | 5 525.00 | 10 800.00 | 16 326.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 10 558.00 | 10 558.00 | 10 558.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 10 673.00 | 10 673.00 | 10 673.00 | |
110 Total Assets | 26 999.00 | 5 525.00 | 21 473.00 | 26 999.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 409.00 | |||
136 Profit for the Year | -2 120.00 | |||
142 Total Equity - Total I | -13 529.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 34 883.00 | |||
176 Total debts | 35 003.00 | |||
180 Liabilities Total | 21 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 139.00 | 38 139.00 | ||
226 Operating subsidies received | 10 866.00 | 10 866.00 | ||
232 Total operating income excluding VAT | 38 139.00 | 38 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 231.00 | 231.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 20 894.00 | 20 894.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 17 262.00 | 17 262.00 | ||
252 Social security contributions | 631.00 | 631.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 40 260.00 | 40 260.00 | ||
270 Operating profit | -2 120.00 | -2 120.00 | ||
310 Profit or loss | -2 120.00 | -2 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 326.00 | 16 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 793.00 | 2 793.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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