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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : POM POM MANUCURE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | POM POM MANUCURE NAILS |
| Siren | 750796146 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78197 |
| Management number | 2012B07708 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
040 Financial Assets | 4 564.00 | 4 564.00 | 4 564.00 | |
044 Total Fixed Assets | 68 564.00 | 68 564.00 | 68 564.00 | |
084 Cash | -1 518.00 | -1 518.00 | -1 518.00 | |
096 Total Current Assets + Prepaid Expenses | -1 518.00 | -1 518.00 | -1 518.00 | |
110 Total Assets | 67 046.00 | 67 046.00 | 67 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13 641.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | 12 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 000.00 | |||
172 Other debts | 55 000.00 | |||
176 Total debts | 55 000.00 | |||
180 Liabilities Total | 67 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 416.00 | 16 416.00 | ||
232 Total operating income excluding VAT | 16 416.00 | 16 416.00 | ||
242 Other external expenses | 21 922.00 | 21 922.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 19 916.00 | 19 916.00 | ||
252 Social security contributions | 2 045.00 | 2 045.00 | ||
264 Total operating expenses | 44 218.00 | 44 218.00 | ||
270 Operating profit | -27 802.00 | -27 802.00 | ||
290 Exceptional income | 25 489.00 | 25 489.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | -2 595.00 | -2 595.00 | ||
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