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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : MISS ONE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | MISS ONE II |
| Siren | 822338885 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2392 |
| Management number | 2016B00480 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 700.00 | 1 265.00 | 435.00 | 1 700.00 |
028 Tangible Assets | 1 827.00 | 414.00 | 1 413.00 | 1 827.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 27 277.00 | 1 679.00 | 25 598.00 | 27 277.00 |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 118.00 | 118.00 | 118.00 | |
084 Cash | 3 235.00 | 3 235.00 | 3 235.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 31 980.00 | 1 679.00 | 30 301.00 | 31 980.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 035.00 | |||
136 Profit for the Year | -7 079.00 | |||
142 Total Equity - Total I | -6 114.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 661.00 | |||
172 Other debts | 36 271.00 | |||
176 Total debts | 36 415.00 | |||
180 Liabilities Total | 30 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 755.00 | 48 755.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 756.00 | 48 756.00 | ||
234 Purchases of goods (including customs duties) | 11 882.00 | 11 882.00 | ||
236 Inventory change (goods) | 4 750.00 | 4 750.00 | ||
242 Other external expenses | 17 727.00 | 17 727.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
250 Staff compensation | 17 817.00 | 17 817.00 | ||
252 Social security contributions | 1 335.00 | 1 335.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
262 Other expenses | -122.00 | -122.00 | ||
264 Total operating expenses | 55 836.00 | 55 836.00 | ||
270 Operating profit | -7 079.00 | -7 079.00 | ||
310 Profit or loss | -7 079.00 | -7 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 277.00 | 27 277.00 | ||
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