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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : M-N BEAUTY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | M-N BEAUTY NAILS |
| Siren | 853185080 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14775 |
| Management number | 2019B05301 |
| Activity code | 9604Z |
| 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 | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 239.00 | 607.00 | 632.00 | 1 239.00 |
044 Total Fixed Assets | 1 239.00 | 607.00 | 632.00 | 1 239.00 |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
088 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 2 173.00 | 2 173.00 | 2 173.00 | |
110 Total Assets | 3 412.00 | 607.00 | 2 805.00 | 3 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 453.00 | |||
136 Profit for the Year | -2 063.00 | |||
142 Total Equity - Total I | -4 516.00 | |||
166 Suppliers and related accounts | 7 321.00 | |||
176 Total debts | 7 321.00 | |||
180 Liabilities Total | 2 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 559.00 | 8 559.00 | ||
218 Production of services sold - France | 6 901.00 | |||
226 Operating subsidies received | 600.00 | 3 750.00 | 600.00 | |
232 Total operating income excluding VAT | 9 159.00 | 10 651.00 | 9 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 272.00 | 1 126.00 | 1 272.00 | |
242 Other external expenses | 9 500.00 | 9 666.00 | 9 500.00 | |
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | 248.00 | |
264 Total operating expenses | 11 221.00 | 11 040.00 | 11 221.00 | |
270 Operating profit | -2 063.00 | -388.00 | -2 063.00 | |
310 Profit or loss | -2 063.00 | -388.00 | -2 063.00 | |
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