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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : MEMO COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | MEMO COUTURE |
| Siren | 484580477 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4303 |
| Management number | 2005B01015 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 678.00 | 4 678.00 | 4 678.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 2 111.00 | 2 111.00 | 2 111.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 8 698.00 | 8 698.00 | 8 698.00 | |
110 Total Assets | 8 698.00 | 8 698.00 | 8 698.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -188.00 | |||
136 Profit for the Year | -1 773.00 | |||
142 Total Equity - Total I | 239.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 5 333.00 | |||
176 Total debts | 8 459.00 | |||
180 Liabilities Total | 8 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 965.00 | 7 965.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 12 516.00 | 12 516.00 | ||
236 Inventory change (goods) | -4 678.00 | -4 678.00 | ||
242 Other external expenses | 8 990.00 | 8 990.00 | ||
250 Staff compensation | 6 158.00 | 6 158.00 | ||
252 Social security contributions | 3 820.00 | 3 820.00 | ||
264 Total operating expenses | 14 289.00 | 14 289.00 | ||
270 Operating profit | -1 773.00 | -1 773.00 | ||
310 Profit or loss | -1 773.00 | -1 773.00 | ||
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