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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : MAISON MY PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | MAISON MY PARIS |
| Siren | 830646493 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17788 |
| Management number | 2017B06332 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 4 930.00 | 4 930.00 | 4 930.00 | |
088 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 5 218.00 | 5 218.00 | 5 218.00 | |
110 Total Assets | 6 118.00 | 6 118.00 | 6 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | 166.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 5 408.00 | |||
176 Total debts | 5 951.00 | |||
180 Liabilities Total | 6 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 833.00 | 24 833.00 | ||
210 Sales of goods - France | 24 833.00 | 24 833.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 835.00 | 24 835.00 | ||
234 Purchases of goods (including customs duties) | 11 302.00 | 11 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 11 760.00 | 11 760.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 2 343.00 | 2 343.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 669.00 | 25 669.00 | ||
270 Operating profit | -834.00 | -834.00 | ||
310 Profit or loss | -834.00 | -834.00 | ||
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