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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LES MOUSTACHES D'ORALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | LES MOUSTACHES D'ORALIE |
| Siren | 839081312 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4216 |
| Management number | 2018B02181 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 406.00 | 406.00 | 406.00 | |
084 Cash | 4 651.00 | 4 651.00 | 4 651.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 5 082.00 | 5 082.00 | 5 082.00 | |
110 Total Assets | 5 082.00 | 5 082.00 | 5 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -972.00 | |||
136 Profit for the Year | 1 457.00 | |||
142 Total Equity - Total I | 1 485.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 971.00 | |||
172 Other debts | 3 585.00 | |||
176 Total debts | 3 597.00 | |||
180 Liabilities Total | 5 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 619.00 | 4 619.00 | ||
232 Total operating income excluding VAT | 4 619.00 | 4 619.00 | ||
242 Other external expenses | 3 162.00 | 3 162.00 | ||
264 Total operating expenses | 3 162.00 | 3 162.00 | ||
270 Operating profit | 1 457.00 | 1 457.00 | ||
310 Profit or loss | 1 457.00 | 1 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 924.00 | 924.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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