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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : MODASCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| Name | MODASCENE |
| Siren | 538302332 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 162055 |
| Management number | 2011B25507 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| 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 | 72.00 | 72.00 | 72.00 | |
028 Tangible Assets | 8 948.00 | 6 929.00 | 2 019.00 | 8 948.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 9 070.00 | 7 001.00 | 2 069.00 | 9 070.00 |
068 Receivables – Trade and related accounts | 16 124.00 | 2 460.00 | 13 664.00 | 16 124.00 |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
080 Sellable securities | 69 610.00 | 69 610.00 | 69 610.00 | |
096 Total Current Assets + Prepaid Expenses | 88 434.00 | 2 460.00 | 85 974.00 | 88 434.00 |
110 Total Assets | 97 504.00 | 9 461.00 | 88 043.00 | 97 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 591.00 | |||
136 Profit for the Year | -5 163.00 | |||
142 Total Equity - Total I | 71 528.00 | |||
164 Advances and down payments received on current orders | 132.00 | |||
166 Suppliers and related accounts | 4 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 118.00 | |||
172 Other debts | 12 006.00 | |||
176 Total debts | 16 515.00 | |||
180 Liabilities Total | 88 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 912.00 | 56 912.00 | ||
226 Operating subsidies received | 7 030.00 | 7 030.00 | ||
232 Total operating income excluding VAT | 56 912.00 | 56 912.00 | ||
242 Other external expenses | 57 231.00 | 57 231.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 3 017.00 | 3 017.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 1 747.00 | 1 747.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 997.00 | 61 997.00 | ||
270 Operating profit | -5 085.00 | -5 085.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -5 163.00 | -5 163.00 | ||
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