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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ALICE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | ALICE BEAUTE |
| Siren | 847507654 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34387 |
| Management number | 2019B00377 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
040 Financial Assets | 4 898.00 | 4 898.00 | 4 898.00 | |
044 Total Fixed Assets | 9 898.00 | 400.00 | 9 498.00 | 9 898.00 |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
110 Total Assets | 11 689.00 | 400.00 | 11 289.00 | 11 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 721.00 | |||
136 Profit for the Year | -5 090.00 | |||
142 Total Equity - Total I | -5 812.00 | |||
172 Other debts | 17 101.00 | |||
176 Total debts | 17 101.00 | |||
180 Liabilities Total | 11 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 021.00 | 11 021.00 | ||
226 Operating subsidies received | 6 320.00 | 6 320.00 | ||
232 Total operating income excluding VAT | 17 341.00 | 17 341.00 | ||
242 Other external expenses | 21 666.00 | 21 666.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 22 431.00 | 22 431.00 | ||
270 Operating profit | -5 090.00 | -5 090.00 | ||
310 Profit or loss | -5 090.00 | -5 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 898.00 | 9 898.00 | ||
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