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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MODE ISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | MODE ISSY |
| Siren | 880551551 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54086 |
| Management number | 2020B05376 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 098.00 | 1 489.00 | 25 609.00 | 27 098.00 |
040 Financial Assets | 2 252.00 | 2 252.00 | 2 252.00 | |
044 Total Fixed Assets | 29 350.00 | 1 489.00 | 27 861.00 | 29 350.00 |
060 Merchandise inventory | 76 116.00 | 76 116.00 | 76 116.00 | |
064 Advances and down payments on orders | 1 319.00 | 1 319.00 | 1 319.00 | |
072 Receivables – Other | 6 189.00 | 6 189.00 | 6 189.00 | |
084 Cash | 31 031.00 | 31 031.00 | 31 031.00 | |
096 Total Current Assets + Prepaid Expenses | 114 655.00 | 114 655.00 | 114 655.00 | |
110 Total Assets | 144 004.00 | 1 489.00 | 142 516.00 | 144 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 729.00 | |||
136 Profit for the Year | 4 515.00 | |||
142 Total Equity - Total I | 21 245.00 | |||
156 Loans and similar debts | 28 812.00 | |||
166 Suppliers and related accounts | 58 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 290.00 | |||
172 Other debts | 34 002.00 | |||
176 Total debts | 121 271.00 | |||
180 Liabilities Total | 142 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 118.00 | 25 118.00 | ||
490 Total Fixed Assets (Gross Value) | 4 230.00 | 4 230.00 | ||
492 Total Fixed Assets (Increases) | 25 118.00 | 25 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 760.00 | 53 760.00 | ||
378 Amount of deductible VAT on goods and services | 54 797.00 | 54 797.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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