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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : CHRISTIA MOSAISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2020-02-29 | Simplified |
| 2019-05-20 | Public | 2019-02-28 | Simplified |
| 2018-05-14 | Public | 2018-02-28 | Simplified |
| 2017-05-10 | Public | 2017-02-28 | Simplified |
| Name | CHRISTIA MOSAISTE |
| Siren | 791911449 |
| Closing | 2020-02-29 |
| Registry code | 9401 |
| Registration number | 5702 |
| Management number | 2013B01463 |
| Activity code | 8559A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 854.00 | 7 854.00 | 7 854.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 8 574.00 | 8 574.00 | 8 574.00 | |
110 Total Assets | 8 574.00 | 8 574.00 | 8 574.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -18 682.00 | |||
136 Profit for the Year | -2 749.00 | |||
142 Total Equity - Total I | -20 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 504.00 | |||
172 Other debts | 29 504.00 | |||
176 Total debts | 29 504.00 | |||
180 Liabilities Total | 8 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58.00 | 58.00 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 1 440.00 | 1 440.00 | ||
234 Purchases of goods (including customs duties) | 913.00 | 913.00 | ||
236 Inventory change (goods) | 58.00 | 58.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 3 280.00 | 3 280.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
264 Total operating expenses | 4 270.00 | 4 270.00 | ||
270 Operating profit | -2 830.00 | -2 830.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
310 Profit or loss | -2 749.00 | -2 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 276.00 | 276.00 | ||
378 Amount of deductible VAT on goods and services | 1 137.00 | 1 137.00 | ||
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