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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : PRETTY MODELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2019-12-31 | Simplified |
| Name | PRETTY MODELL |
| Siren | 483344024 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6582 |
| Management number | 2005B02617 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 562.00 | 233.00 | 329.00 | 562.00 |
040 Financial Assets | 1 546.00 | 1 546.00 | 1 546.00 | |
044 Total Fixed Assets | 4 546.00 | 4 546.00 | 4 546.00 | |
084 Cash | 2 511.00 | 2 511.00 | 2 511.00 | |
096 Total Current Assets + Prepaid Expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
110 Total Assets | 7 057.00 | 7 057.00 | 7 057.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 099.00 | |||
136 Profit for the Year | 996.00 | |||
142 Total Equity - Total I | -2 103.00 | |||
166 Suppliers and related accounts | 331.00 | |||
172 Other debts | 9 160.00 | |||
176 Total debts | 9 160.00 | |||
180 Liabilities Total | 7 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 000.00 | 28 000.00 | ||
218 Production of services sold - France | 34 710.00 | 34 710.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 34 710.00 | 34 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 104.00 | 3 104.00 | ||
242 Other external expenses | 10 342.00 | 10 342.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 1 384.00 | 1 384.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 33 700.00 | 33 700.00 | ||
270 Operating profit | 1 010.00 | 1 010.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 996.00 | 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 546.00 | 4 546.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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