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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MAISON DES CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | MAISON DES CREATIONS |
| Siren | 888928363 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6164 |
| Management number | 2020B00617 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59192 BEUVRAGES |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
110 Total Assets | 2 711.00 | 2 711.00 | 2 711.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 382.00 | |||
142 Total Equity - Total I | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 93.00 | |||
176 Total debts | 93.00 | |||
180 Liabilities Total | 2 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 583.00 | 11 583.00 | ||
232 Total operating income excluding VAT | 11 583.00 | 11 583.00 | ||
234 Purchases of goods (including customs duties) | 13 710.00 | 13 710.00 | ||
242 Other external expenses | 251.00 | 251.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 13 965.00 | 13 965.00 | ||
270 Operating profit | -2 382.00 | -2 382.00 | ||
310 Profit or loss | -2 382.00 | -2 382.00 | ||
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