Grow your business safely with MISS ROSE
All the information you need about MISS ROSE to develop and secure your business in France
M
HOME >
CORPORATES
>
MISS ROSE >
BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : MISS ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2018-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | MISS ROSE |
| Siren | 812270379 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6864 |
| Management number | 2015B13734 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 859.00 | 4 812.00 | 1 047.00 | 5 859.00 |
040 Financial Assets | 5 467.00 | 5 467.00 | 5 467.00 | |
044 Total Fixed Assets | 16 326.00 | 4 812.00 | 11 514.00 | 16 326.00 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 8 464.00 | 8 464.00 | 8 464.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 9 551.00 | 9 551.00 | 9 551.00 | |
110 Total Assets | 25 877.00 | 4 812.00 | 21 065.00 | 25 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 733.00 | |||
136 Profit for the Year | 1 324.00 | |||
142 Total Equity - Total I | -11 409.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 32 389.00 | |||
176 Total debts | 32 474.00 | |||
180 Liabilities Total | 21 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 086.00 | 42 086.00 | ||
232 Total operating income excluding VAT | 42 086.00 | 42 086.00 | ||
242 Other external expenses | 21 527.00 | 21 527.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 16 474.00 | 16 474.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
264 Total operating expenses | 40 761.00 | 40 761.00 | ||
270 Operating profit | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 1 324.00 | 1 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 326.00 | 16 326.00 | ||
all companies in France
Complete and comprehensive database.
