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BALANCE SHEET (
2022-10-13)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7495 |
| Management number | 2010B00232 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| 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 |
CD Marketable securities | 17 102.00 | 17 102.00 | 17 102.00 | |
CF Cash and cash equivalents | 3 622.00 | 3 622.00 | 3 622.00 | |
CJ TOTAL (II) | 20 724.00 | 20 724.00 | 20 724.00 | |
CO Grand total (0 to V) | 20 724.00 | 20 724.00 | 20 724.00 | |
| 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 | 13 175.00 | 13 299.00 | 13 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 850.00 | -124.00 | -1 850.00 | |
DL TOTAL (I) | 18 765.00 | 20 615.00 | 18 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | 61.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 079.00 | 1 479.00 | 1 079.00 | |
DX Trade payables and related accounts | 45.00 | 45.00 | 45.00 | |
DY Tax and social security liabilities | 774.00 | 774.00 | ||
EC TOTAL (IV) | 1 959.00 | 1 585.00 | 1 959.00 | |
EE Grand total (I to V) | 20 724.00 | 22 201.00 | 20 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 309.00 | |||
FZ Social Security Contributions | 1 728.00 | |||
GF Total Operating Expenses (II) | 2 037.00 | |||
GG - OPERATING RESULT (I - II) | -2 037.00 | |||
GL Other interest and similar income | 186.00 | |||
GP Total financial income (V) | 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 186.00 | 223.00 | 186.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 037.00 | 347.00 | 2 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 850.00 | -124.00 | -1 850.00 | |
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