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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : M V R BEAUTY LE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | M V R BEAUTY LE 7 |
| Siren | 848570578 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16892 |
| Management number | 2019B05418 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 290.00 | 11 290.00 | 11 290.00 | |
096 Total Current Assets + Prepaid Expenses | 11 290.00 | 11 290.00 | 11 290.00 | |
110 Total Assets | 11 290.00 | 11 290.00 | 11 290.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 173.00 | |||
136 Profit for the Year | -14 949.00 | |||
142 Total Equity - Total I | -17 622.00 | |||
156 Loans and similar debts | 6 567.00 | |||
166 Suppliers and related accounts | 442.00 | |||
172 Other debts | 21 903.00 | |||
176 Total debts | 28 912.00 | |||
180 Liabilities Total | 11 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 613.00 | 18 613.00 | ||
226 Operating subsidies received | 9 149.00 | 9 149.00 | ||
232 Total operating income excluding VAT | 27 762.00 | 27 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 12 386.00 | 12 386.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
250 Staff compensation | 27 336.00 | 27 336.00 | ||
252 Social security contributions | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 42 642.00 | 42 642.00 | ||
270 Operating profit | -14 880.00 | -14 880.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -14 949.00 | -14 949.00 | ||
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