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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : MOD STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-10-07 | Public | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | MOD'STYLE |
| Siren | 522650530 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 7254 |
| Management number | 2010B00232 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 17 102.00 | 17 102.00 | 17 102.00 | |
CF Cash and cash equivalents | 5 099.00 | 5 099.00 | 5 099.00 | |
CJ TOTAL (II) | 22 201.00 | 22 201.00 | 22 201.00 | |
CO Grand total (0 to V) | 22 201.00 | 22 201.00 | 22 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 240.00 | 6 240.00 | 6 240.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 13 299.00 | 27 844.00 | 13 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -124.00 | -14 545.00 | -124.00 | |
DL TOTAL (I) | 20 615.00 | 20 739.00 | 20 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 98.00 | 61.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 479.00 | 633.00 | 1 479.00 | |
DX Trade payables and related accounts | 45.00 | 45.00 | 45.00 | |
EC TOTAL (IV) | 1 585.00 | 776.00 | 1 585.00 | |
EE Grand total (I to V) | 22 201.00 | 21 516.00 | 22 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 347.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 347.00 | |||
GG - OPERATING RESULT (I - II) | -347.00 | |||
GL Other interest and similar income | 223.00 | |||
GP Total financial income (V) | 223.00 | |||
GV - FINANCIAL INCOME (V - VI) | 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 576.00 | |||
HH Total exceptional expenses (VIII) | 3 576.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 576.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 223.00 | 499.00 | 223.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 347.00 | 15 043.00 | 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -124.00 | -14 545.00 | -124.00 | |
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