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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : COSMETIC-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Complete |
| Name | COSMETIC-SERVICES |
| Siren | 822524278 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3229 |
| Management number | 2016B07920 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 684.00 | 684.00 | 684.00 | |
CF Cash and cash equivalents | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 977.00 | 977.00 | 977.00 | |
CO Grand total (0 to V) | 977.00 | 977.00 | 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | 6 500.00 | |
DH Retained earnings | -1 286.00 | -1 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 518.00 | -1 286.00 | -4 518.00 | |
DL TOTAL (I) | 696.00 | 5 214.00 | 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173.00 | 202.00 | 173.00 | |
DX Trade payables and related accounts | 108.00 | 380.00 | 108.00 | |
EC TOTAL (IV) | 281.00 | 582.00 | 281.00 | |
EE Grand total (I to V) | 977.00 | 5 796.00 | 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 390.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 4 518.00 | |||
GG - OPERATING RESULT (I - II) | -4 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 518.00 | 1 286.00 | 4 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 518.00 | -1 286.00 | -4 518.00 | |
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