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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : MON MACARON D'AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-09-30 | Complete |
| Name | MON MACARON D'AMOUR |
| Siren | 833973076 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 35537 |
| Management number | 2017B11369 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
BH Other financial assets | 2 492.00 | 2 492.00 | 2 492.00 | |
BJ TOTAL (I) | 53 492.00 | 53 492.00 | 53 492.00 | |
BT Goods | 305.00 | 305.00 | 305.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 430.00 | 1 430.00 | 1 430.00 | |
CJ TOTAL (II) | 1 430.00 | 1 430.00 | 1 430.00 | |
CO Grand total (0 to V) | 1 430.00 | 1 430.00 | 1 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -78 130.00 | -29 677.00 | -78 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 995.00 | -48 453.00 | -9 995.00 | |
DL TOTAL (I) | -86 125.00 | -76 130.00 | -86 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 322.00 | 44 401.00 | 50 322.00 | |
DX Trade payables and related accounts | 2 219.00 | 2 219.00 | ||
EA Other liabilities | 37 233.00 | 36 023.00 | 37 233.00 | |
EC TOTAL (IV) | 87 555.00 | 80 424.00 | 87 555.00 | |
EE Grand total (I to V) | 1 430.00 | 4 294.00 | 1 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 9 379.00 | |||
FX Taxes, duties, and similar payments | 615.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 995.00 | |||
GG - OPERATING RESULT (I - II) | -9 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 25 000.00 | |||
HD Total exceptional income (VII) | 25 000.00 | |||
HF Exceptional expenses on capital transactions | 51 000.00 | |||
HH Total exceptional expenses (VIII) | 51 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 623.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 993.00 | 86 076.00 | 9 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 995.00 | -48 453.00 | -9 995.00 | |
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