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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BEAUTY COSMETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | BEAUTY COSMETIC |
| Siren | 842193872 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6362 |
| Management number | 2018B00889 |
| Activity code | 2042Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 751.00 | 751.00 | 751.00 | |
110 Total Assets | 751.00 | 751.00 | 751.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -340.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | -9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 760.00 | |||
180 Liabilities Total | 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 163.00 | 261.00 | 163.00 | |
264 Total operating expenses | 168.00 | 261.00 | 168.00 | |
270 Operating profit | -168.00 | -261.00 | -168.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -168.00 | -262.00 | -168.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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