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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : M'LIRE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2021-01-18 | Public | 2016-12-31 | Simplified |
| 2020-08-27 | Public | 2017-12-31 | Simplified |
| Name | M'LIRE EDITIONS |
| Siren | 804583987 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16175 |
| Management number | 2014B03781 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 873.00 | 21 873.00 | 21 873.00 | |
068 Receivables – Trade and related accounts | 5 376.00 | 5 376.00 | 5 376.00 | |
084 Cash | 11 745.00 | 11 745.00 | 11 745.00 | |
096 Total Current Assets + Prepaid Expenses | 38 994.00 | 38 994.00 | 38 994.00 | |
110 Total Assets | 38 994.00 | 38 994.00 | 38 994.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 430.00 | |||
136 Profit for the Year | 4 027.00 | |||
142 Total Equity - Total I | 11 566.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
172 Other debts | 26 421.00 | |||
176 Total debts | 27 428.00 | |||
180 Liabilities Total | 38 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 296.00 | 44 296.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 296.00 | 44 296.00 | ||
234 Purchases of goods (including customs duties) | 12 562.00 | 12 562.00 | ||
236 Inventory change (goods) | 6 032.00 | 6 032.00 | ||
242 Other external expenses | 20 594.00 | 20 594.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 39 540.00 | 39 540.00 | ||
270 Operating profit | 4 756.00 | 4 756.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 711.00 | 711.00 | ||
310 Profit or loss | 4 027.00 | 4 027.00 | ||
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