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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : FASHION DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2020-06-25 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | FASHION DESIGN |
| Siren | 794754226 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17106 |
| Management number | 2013B05840 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 792.00 | 792.00 | 792.00 | |
068 Receivables – Trade and related accounts | 24 505.00 | 24 505.00 | 24 505.00 | |
072 Receivables – Other | 3 887.00 | 3 887.00 | 3 887.00 | |
084 Cash | 10 943.00 | 10 943.00 | 10 943.00 | |
096 Total Current Assets + Prepaid Expenses | 39 335.00 | 39 335.00 | 39 335.00 | |
110 Total Assets | 40 127.00 | 792.00 | 39 335.00 | 40 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 294.00 | |||
134 Retained Earnings | 26 068.00 | |||
136 Profit for the Year | 5 259.00 | |||
142 Total Equity - Total I | 34 621.00 | |||
166 Suppliers and related accounts | 1 769.00 | |||
172 Other debts | 2 945.00 | |||
176 Total debts | 4 714.00 | |||
180 Liabilities Total | 39 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 472.00 | 45 472.00 | ||
232 Total operating income excluding VAT | 45 472.00 | 45 472.00 | ||
242 Other external expenses | 16 016.00 | 16 016.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 17 376.00 | 17 376.00 | ||
252 Social security contributions | 5 396.00 | 5 396.00 | ||
264 Total operating expenses | 39 394.00 | 39 394.00 | ||
270 Operating profit | 6 078.00 | 6 078.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 5 259.00 | 5 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
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