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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : MODE ISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | MODE ISSY |
| Siren | 880551551 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72548 |
| Management number | 2020B05376 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 980.00 | 396.00 | 1 584.00 | 1 980.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 4 230.00 | 396.00 | 3 834.00 | 4 230.00 |
060 Merchandise inventory | 34 250.00 | 34 250.00 | 34 250.00 | |
064 Advances and down payments on orders | 7 309.00 | 7 309.00 | 7 309.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 23 157.00 | 23 157.00 | 23 157.00 | |
096 Total Current Assets + Prepaid Expenses | 65 935.00 | 65 935.00 | 65 935.00 | |
110 Total Assets | 70 165.00 | 396.00 | 69 769.00 | 70 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 729.00 | |||
142 Total Equity - Total I | 16 729.00 | |||
166 Suppliers and related accounts | 29 795.00 | |||
172 Other debts | 23 244.00 | |||
176 Total debts | 53 039.00 | |||
180 Liabilities Total | 69 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 980.00 | 1 980.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 4 230.00 | 4 230.00 | ||
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