Grow your business safely with MODESTYLE
All the information you need about MODESTYLE to develop and secure your business in France
M
HOME >
CORPORATES
>
MODESTYLE >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : MODESTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | MODESTYLE |
| Siren | 832849061 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10841 |
| Management number | 2017B04674 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 219.00 | 219.00 | 219.00 | |
028 Tangible Assets | 3 078.00 | 2 838.00 | 239.00 | 3 078.00 |
044 Total Fixed Assets | 3 297.00 | 3 057.00 | 239.00 | 3 297.00 |
060 Merchandise inventory | 3 825.00 | 3 825.00 | 3 825.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 10 744.00 | 10 744.00 | 10 744.00 | |
096 Total Current Assets + Prepaid Expenses | 14 858.00 | 14 858.00 | 14 858.00 | |
110 Total Assets | 18 155.00 | 3 057.00 | 15 098.00 | 18 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 097.00 | |||
136 Profit for the Year | 3 942.00 | |||
142 Total Equity - Total I | 1 845.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 167.00 | |||
172 Other debts | 12 333.00 | |||
176 Total debts | 13 252.00 | |||
180 Liabilities Total | 15 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 645.00 | 35 645.00 | ||
232 Total operating income excluding VAT | 35 646.00 | 35 646.00 | ||
234 Purchases of goods (including customs duties) | 16 004.00 | 16 004.00 | ||
236 Inventory change (goods) | 1 676.00 | 1 676.00 | ||
242 Other external expenses | 16 499.00 | 16 499.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
264 Total operating expenses | 35 037.00 | 35 037.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 3 942.00 | 3 942.00 | ||
all companies in France
Complete and comprehensive database.
