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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : RETOUCHERIE MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | RETOUCHERIE MILANO |
| Siren | 810600403 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1899 |
| Management number | 2015B00594 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
084 Cash | 32 246.00 | 32 246.00 | 32 246.00 | |
096 Total Current Assets + Prepaid Expenses | 32 246.00 | 32 246.00 | 32 246.00 | |
110 Total Assets | 32 796.00 | 32 796.00 | 32 796.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 073.00 | |||
136 Profit for the Year | 6 857.00 | |||
142 Total Equity - Total I | 23 930.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 6 687.00 | |||
176 Total debts | 8 367.00 | |||
180 Liabilities Total | 32 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 433.00 | 13 433.00 | ||
230 Other income | 6 930.00 | 6 930.00 | ||
232 Total operating income excluding VAT | 20 363.00 | 20 363.00 | ||
242 Other external expenses | 12 518.00 | 12 518.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
264 Total operating expenses | 12 518.00 | 12 518.00 | ||
270 Operating profit | 7 845.00 | 7 845.00 | ||
306 Income tax's | 988.00 | 988.00 | ||
310 Profit or loss | 6 857.00 | 6 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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