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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : MAÏSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | MAÏSSA |
| Siren | 841626575 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10462 |
| Management number | 2018B07684 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
060 Merchandise inventory | 5 466.00 | 5 466.00 | 5 466.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 8 557.00 | 8 557.00 | 8 557.00 | |
110 Total Assets | 9 837.00 | 9 837.00 | 9 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 366.00 | |||
136 Profit for the Year | 6 706.00 | |||
142 Total Equity - Total I | -4 660.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 018.00 | |||
172 Other debts | 11 687.00 | |||
176 Total debts | 14 497.00 | |||
180 Liabilities Total | 9 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 254.00 | 33 254.00 | ||
232 Total operating income excluding VAT | 33 254.00 | 33 254.00 | ||
234 Purchases of goods (including customs duties) | 13 571.00 | 13 571.00 | ||
236 Inventory change (goods) | -5 466.00 | -5 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 13 230.00 | 13 230.00 | ||
250 Staff compensation | 4 915.00 | 4 915.00 | ||
252 Social security contributions | 238.00 | 238.00 | ||
264 Total operating expenses | 26 558.00 | 26 558.00 | ||
270 Operating profit | 6 696.00 | 6 696.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 6 706.00 | 6 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 280.00 | 1 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 225.00 | 3 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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