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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : MON ITALIE A MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-08-31 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | MON ITALIE A MOI |
| Siren | 509357695 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3048 |
| Management number | 2015B00725 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 017.00 | 7 017.00 | 7 017.00 | |
028 Tangible Assets | 988.00 | 988.00 | 988.00 | |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 8 595.00 | 8 005.00 | 590.00 | 8 595.00 |
060 Merchandise inventory | 7 774.00 | 7 774.00 | 7 774.00 | |
068 Receivables – Trade and related accounts | 2 404.00 | 2 404.00 | 2 404.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 7 285.00 | 7 285.00 | 7 285.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 18 494.00 | 18 494.00 | 18 494.00 | |
110 Total Assets | 27 090.00 | 8 005.00 | 19 084.00 | 27 090.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -53 900.00 | |||
136 Profit for the Year | -2 224.00 | |||
142 Total Equity - Total I | -36 124.00 | |||
166 Suppliers and related accounts | 5 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 610.00 | |||
172 Other debts | 49 636.00 | |||
176 Total debts | 55 209.00 | |||
180 Liabilities Total | 19 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 697.00 | 54 697.00 | ||
218 Production of services sold - France | 5 136.00 | 5 136.00 | ||
232 Total operating income excluding VAT | 59 834.00 | 59 834.00 | ||
234 Purchases of goods (including customs duties) | 26 504.00 | 26 504.00 | ||
236 Inventory change (goods) | 1 228.00 | 1 228.00 | ||
242 Other external expenses | 32 067.00 | 32 067.00 | ||
243 (including business tax) | -2 261.00 | -2 261.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 1 214.00 | 1 214.00 | ||
264 Total operating expenses | 62 058.00 | 62 058.00 | ||
270 Operating profit | -2 224.00 | -2 224.00 | ||
310 Profit or loss | -2 224.00 | -2 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 595.00 | 8 595.00 | ||
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