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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MOD'MOISELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Complete |
| 2019-04-23 | Public | 2016-12-31 | Complete |
| Name | MOD'MOISELLE |
| Siren | 522239375 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8335 |
| Management number | 2010B01635 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 457 822.00 | 457 822.00 | 457 822.00 | |
CJ TOTAL (II) | 457 822.00 | 457 822.00 | 457 822.00 | |
CO Grand total (0 to V) | 457 822.00 | 457 822.00 | 457 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 7 590.00 | 7 590.00 | ||
DG Other reserves | 386 265.00 | 386 265.00 | ||
DH Retained earnings | 96 523.00 | 96 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 555.00 | -42 555.00 | ||
DL TOTAL (I) | 457 822.00 | 457 822.00 | ||
EE Grand total (I to V) | 457 822.00 | 457 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 632.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 633.00 | |||
GG - OPERATING RESULT (I - II) | -1 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 666.00 | 6 666.00 | ||
HD Total exceptional income (VII) | 6 666.00 | 6 666.00 | ||
HE Exceptional expenses on management operations | 47 588.00 | 47 588.00 | ||
HH Total exceptional expenses (VIII) | 47 588.00 | 47 588.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40 921.00 | -40 921.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 666.00 | 6 666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 222.00 | 49 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 555.00 | -42 555.00 | ||
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