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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : ANA MODEST FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | ANA MODEST FASHION |
| Siren | 821064854 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1434 |
| Management number | 2016B05770 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 546.00 | 546.00 | 546.00 | |
110 Total Assets | 546.00 | 546.00 | 546.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -825.00 | |||
142 Total Equity - Total I | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 371.00 | |||
176 Total debts | 371.00 | |||
180 Liabilities Total | 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 551.00 | 11 551.00 | ||
232 Total operating income excluding VAT | 11 551.00 | 11 551.00 | ||
234 Purchases of goods (including customs duties) | 9 347.00 | 9 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 2 959.00 | 2 959.00 | ||
264 Total operating expenses | 12 461.00 | 12 461.00 | ||
270 Operating profit | -910.00 | -910.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
310 Profit or loss | -825.00 | -825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 310.00 | 2 310.00 | ||
378 Amount of deductible VAT on goods and services | 2 091.00 | 2 091.00 | ||
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