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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : THEIVA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | THEIVA MARKET |
| Siren | 852697671 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10944 |
| Management number | 2019B07684 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
060 Merchandise inventory | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
110 Total Assets | 4 819.00 | 4 819.00 | 4 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 850.00 | |||
172 Other debts | 3 465.00 | |||
176 Total debts | 3 465.00 | |||
180 Liabilities Total | 4 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 771.00 | 20 771.00 | ||
232 Total operating income excluding VAT | 20 771.00 | 20 771.00 | ||
234 Purchases of goods (including customs duties) | 12 295.00 | 12 295.00 | ||
236 Inventory change (goods) | -2 044.00 | -2 044.00 | ||
242 Other external expenses | 10 109.00 | 10 109.00 | ||
264 Total operating expenses | 20 361.00 | 20 361.00 | ||
270 Operating profit | 411.00 | 411.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 354.00 | 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 411.00 | 1 411.00 | ||
378 Amount of deductible VAT on goods and services | 858.00 | 858.00 | ||
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