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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : MA PAUSE COCOONING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-03-31 | Simplified |
| Name | MA PAUSE COCOONING |
| Siren | 878800663 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 47603 |
| Management number | 2019B10577 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 812.00 | 2 812.00 | 2 812.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
096 Total Current Assets + Prepaid Expenses | 3 393.00 | 3 393.00 | 3 393.00 | |
110 Total Assets | 3 393.00 | 3 393.00 | 3 393.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 576.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 1 576.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 1 817.00 | |||
180 Liabilities Total | 3 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 423.00 | 2 423.00 | ||
232 Total operating income excluding VAT | 2 423.00 | 2 423.00 | ||
234 Purchases of goods (including customs duties) | 1 014.00 | 1 014.00 | ||
242 Other external expenses | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
264 Total operating expenses | 1 745.00 | 1 745.00 | ||
270 Operating profit | 678.00 | 678.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 576.00 | 576.00 | ||
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