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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : PRETTYCOOL PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2017-12-31 | Complete |
| 2017-01-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRETTYCOOL PARIS |
| Siren | 750215246 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 3299 |
| Management number | 2016B00317 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 Molac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 458.00 | 1 458.00 | 1 458.00 | |
BJ TOTAL (I) | 1 458.00 | 1 458.00 | 1 458.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 191.00 | 191.00 | 191.00 | |
CO Grand total (0 to V) | 1 649.00 | 1 458.00 | 191.00 | 1 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 000.00 | 8 500.00 | |
DH Retained earnings | -6 437.00 | -5 350.00 | -6 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 010.00 | -1 087.00 | -2 010.00 | |
DL TOTAL (I) | 52.00 | 1 562.00 | 52.00 | |
DY Tax and social security liabilities | 139.00 | 363.00 | 139.00 | |
EC TOTAL (IV) | 139.00 | 363.00 | 139.00 | |
EE Grand total (I to V) | 191.00 | 1 925.00 | 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 361.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 458.00 | |||
GF Total Operating Expenses (II) | 1 958.00 | |||
GG - OPERATING RESULT (I - II) | -1 954.00 | |||
GR Interest and similar expenses | 55.00 | |||
GU Total financial expenses (VI) | 55.00 | |||
GV - FINANCIAL INCOME (V - VI) | -55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 189.00 | |||
HD Total exceptional income (VII) | 189.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 189.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 10 594.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 013.00 | 11 681.00 | 2 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 010.00 | -1 087.00 | -2 010.00 | |
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