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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : My Caprice Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| Name | My Caprice Paris |
| Siren | 877725382 |
| Closing | 2021-09-30 |
| Registry code | 2801 |
| Registration number | B2022/002600 |
| Management number | 2019B00882 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 462.00 | 6 712.00 | 13 750.00 | 20 462.00 |
044 Total Fixed Assets | 20 462.00 | 6 712.00 | 13 750.00 | 20 462.00 |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 2 639.00 | 2 639.00 | 2 639.00 | |
110 Total Assets | 23 101.00 | 6 712.00 | 16 389.00 | 23 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 525.00 | |||
136 Profit for the Year | -26 551.00 | |||
142 Total Equity - Total I | -52 076.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 980.00 | |||
172 Other debts | 67 678.00 | |||
176 Total debts | 68 464.00 | |||
180 Liabilities Total | 16 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 835.00 | 835.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 836.00 | 836.00 | ||
242 Other external expenses | 5 120.00 | 5 120.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 16 136.00 | 16 136.00 | ||
252 Social security contributions | 1 603.00 | 1 603.00 | ||
254 Depreciation and amortization | 4 157.00 | 4 157.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 27 387.00 | 27 387.00 | ||
270 Operating profit | -26 551.00 | -26 551.00 | ||
310 Profit or loss | -26 551.00 | -26 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 19 791.00 | 19 791.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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