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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MAIDA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | MAIDA BEAUTY |
| Siren | 882517899 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162939 |
| Management number | 2020B10041 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 16 600.00 | 16 600.00 | 16 600.00 | |
084 Cash | 5 296.00 | 5 296.00 | 5 296.00 | |
096 Total Current Assets + Prepaid Expenses | 5 296.00 | 5 296.00 | 5 296.00 | |
110 Total Assets | 21 896.00 | 21 896.00 | 21 896.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 382.00 | |||
136 Profit for the Year | 382.00 | |||
142 Total Equity - Total I | -2 000.00 | |||
166 Suppliers and related accounts | 7 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 800.00 | |||
172 Other debts | 16 786.00 | |||
176 Total debts | 23 896.00 | |||
180 Liabilities Total | 21 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 332.00 | 29 332.00 | ||
230 Other income | 2 013.00 | 2 013.00 | ||
232 Total operating income excluding VAT | 31 345.00 | 31 345.00 | ||
234 Purchases of goods (including customs duties) | 2 419.00 | 2 419.00 | ||
242 Other external expenses | 24 279.00 | 24 279.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 2 835.00 | 2 835.00 | ||
252 Social security contributions | 436.00 | 436.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 30 895.00 | 30 895.00 | ||
270 Operating profit | 450.00 | 450.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 382.00 | 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 550.00 | 4 550.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 300.00 | 6 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 16 600.00 | 16 600.00 | ||
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