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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : MIMOSA CHEZ TAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | MIMOSA CHEZ TAYA |
| Siren | 820716801 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8058 |
| Management number | 2016B09474 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 400.00 | 1 395.00 | 10 005.00 | 11 400.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 12 200.00 | 1 395.00 | 10 805.00 | 12 200.00 |
050 Raw materials, supplies, in progress | 53.00 | 53.00 | 53.00 | |
084 Cash | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
110 Total Assets | 14 443.00 | 1 395.00 | 13 048.00 | 14 443.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 432.00 | |||
136 Profit for the Year | 263.00 | |||
142 Total Equity - Total I | 10 795.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 1 745.00 | |||
176 Total debts | 2 253.00 | |||
180 Liabilities Total | 13 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 042.00 | 20 042.00 | ||
232 Total operating income excluding VAT | 20 042.00 | 20 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 343.00 | 4 343.00 | ||
240 Inventory changes (raw materials and supplies) | 33.00 | 33.00 | ||
242 Other external expenses | 2 697.00 | 2 697.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
254 Depreciation and amortization | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 19 732.00 | 19 732.00 | ||
270 Operating profit | 310.00 | 310.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | 263.00 | 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 004.00 | 2 004.00 | ||
378 Amount of deductible VAT on goods and services | 565.00 | 565.00 | ||
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