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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : COSMETICS-PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-04-30 | Complete |
| 2020-05-22 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Complete |
| 2017-07-06 | Public | 2016-09-30 | Complete |
| Name | COSMETICS-PICTURES |
| Siren | 793958364 |
| Closing | 2020-04-30 |
| Registry code | 7501 |
| Registration number | 13655 |
| Management number | 2013B13395 |
| Activity code | 6202B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 1 228.00 | 1 228.00 | 1 228.00 | |
CF Cash and cash equivalents | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 1 329.00 | 1 329.00 | 1 329.00 | |
CO Grand total (0 to V) | 151 329.00 | 151 329.00 | 151 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DH Retained earnings | -12 110.00 | -10 520.00 | -12 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 422.00 | -1 589.00 | -1 422.00 | |
DL TOTAL (I) | 126 466.00 | 127 889.00 | 126 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 130.00 | 21 620.00 | 23 130.00 | |
DX Trade payables and related accounts | 1 557.00 | 1 543.00 | 1 557.00 | |
DY Tax and social security liabilities | 175.00 | 175.00 | ||
EC TOTAL (IV) | 24 862.00 | 23 163.00 | 24 862.00 | |
EE Grand total (I to V) | 151 329.00 | 151 053.00 | 151 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 121.00 | |||
FJ Net sales | 1 121.00 | |||
FR Total operating income (I) | 1 121.00 | |||
FW Other purchases and external expenses | 2 369.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 2 544.00 | |||
GG - OPERATING RESULT (I - II) | -1 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 121.00 | 1 271.00 | 1 121.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 544.00 | 2 860.00 | 2 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 423.00 | -1 590.00 | -1 423.00 | |
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