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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BEAUTY MELODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | BEAUTY MELODY |
| Siren | 848045282 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9003 |
| Management number | 2019B00296 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 650.00 | 6 010.00 | 20 640.00 | 26 650.00 |
044 Total Fixed Assets | 26 650.00 | 6 010.00 | 20 640.00 | 26 650.00 |
060 Merchandise inventory | 2 488.00 | 2 488.00 | 2 488.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 11 579.00 | 11 579.00 | 11 579.00 | |
096 Total Current Assets + Prepaid Expenses | 20 088.00 | 20 088.00 | 20 088.00 | |
110 Total Assets | 46 738.00 | 6 010.00 | 40 728.00 | 46 738.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 172.00 | |||
136 Profit for the Year | 996.00 | |||
142 Total Equity - Total I | 2 278.00 | |||
156 Loans and similar debts | 25 230.00 | |||
166 Suppliers and related accounts | 1 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 11 909.00 | |||
176 Total debts | 38 450.00 | |||
180 Liabilities Total | 40 728.00 | |||
195 Of which payables due in more than one year | 17 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 650.00 | 26 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 648.00 | 9 648.00 | ||
378 Amount of deductible VAT on goods and services | 2 782.00 | 2 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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