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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : My Tailored
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| Name | My Tailored |
| Siren | 839190642 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 68398 |
| Management number | 2018B04106 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 2 700.00 | 1 550.00 | 4 250.00 |
044 Total Fixed Assets | 4 250.00 | 2 700.00 | 1 550.00 | 4 250.00 |
072 Receivables – Other | 18 574.00 | 18 574.00 | 18 574.00 | |
084 Cash | 12 140.00 | 12 140.00 | 12 140.00 | |
096 Total Current Assets + Prepaid Expenses | 30 714.00 | 30 714.00 | 30 714.00 | |
110 Total Assets | 34 964.00 | 2 700.00 | 32 264.00 | 34 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 538.00 | |||
136 Profit for the Year | -5 487.00 | |||
142 Total Equity - Total I | 26 551.00 | |||
154 Provisions for risks and charges - Total II | 1 200.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 889.00 | |||
172 Other debts | 2 889.00 | |||
176 Total debts | 4 513.00 | |||
180 Liabilities Total | 32 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 602.00 | 2 602.00 | ||
252 Social security contributions | 693.00 | 693.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 4 195.00 | 4 195.00 | ||
270 Operating profit | -4 195.00 | -4 195.00 | ||
294 Financial expenses | 1 293.00 | 1 293.00 | ||
310 Profit or loss | -5 487.00 | -5 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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