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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : MISS LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2018-09-30 | Complete |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-09-14 | Public | 2016-09-30 | Complete |
| Name | MISS LINDA |
| Siren | 499039311 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 9397 |
| Management number | 2007B04424 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 804.00 | 16 804.00 | 16 804.00 | |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 28 204.00 | 16 804.00 | 11 400.00 | 28 204.00 |
050 Raw materials, supplies, in progress | 72 654.00 | 72 654.00 | 72 654.00 | |
068 Receivables – Trade and related accounts | 2 041.00 | 2 041.00 | 2 041.00 | |
072 Receivables – Other | 31 424.00 | 31 424.00 | 31 424.00 | |
084 Cash | 61 058.00 | 61 058.00 | 61 058.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 167 976.00 | 167 976.00 | 167 976.00 | |
110 Total Assets | 196 180.00 | 16 804.00 | 179 376.00 | 196 180.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -389 028.00 | |||
136 Profit for the Year | -45 234.00 | |||
142 Total Equity - Total I | -425 462.00 | |||
166 Suppliers and related accounts | 405 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 497.00 | |||
172 Other debts | 199 442.00 | |||
176 Total debts | 604 838.00 | |||
180 Liabilities Total | 179 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 169.00 | 104 169.00 | ||
215 Production of goods sold - Export | 62 198.00 | 62 198.00 | ||
218 Production of services sold - France | 314.00 | 314.00 | ||
226 Operating subsidies received | 43 319.00 | 43 319.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 147 812.00 | 147 812.00 | ||
234 Purchases of goods (including customs duties) | 38 274.00 | 38 274.00 | ||
240 Inventory changes (raw materials and supplies) | 18 712.00 | 18 712.00 | ||
242 Other external expenses | 53 754.00 | 53 754.00 | ||
243 (including business tax) | 2 677.00 | 2 677.00 | ||
244 Taxes, duties and similar payments | 4 774.00 | 4 774.00 | ||
250 Staff compensation | 70 615.00 | 70 615.00 | ||
252 Social security contributions | 5 800.00 | 5 800.00 | ||
262 Other expenses | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 193 046.00 | 193 046.00 | ||
270 Operating profit | -45 234.00 | -45 234.00 | ||
310 Profit or loss | -45 234.00 | -45 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 204.00 | 28 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 394.00 | 8 394.00 | ||
378 Amount of deductible VAT on goods and services | 9 977.00 | 9 977.00 | ||
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