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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : MODE FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | MODE FOR YOU |
| Siren | 892176629 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23863 |
| Management number | 2020B05621 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 287.00 | 3 818.00 | 23 469.00 | 27 287.00 |
044 Total Fixed Assets | 27 287.00 | 3 818.00 | 23 469.00 | 27 287.00 |
060 Merchandise inventory | 18 420.00 | 18 420.00 | 18 420.00 | |
072 Receivables – Other | 12 574.00 | 12 574.00 | 12 574.00 | |
084 Cash | 29 704.00 | 29 704.00 | 29 704.00 | |
096 Total Current Assets + Prepaid Expenses | 60 698.00 | 60 698.00 | 60 698.00 | |
110 Total Assets | 87 985.00 | 3 818.00 | 84 167.00 | 87 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 196.00 | |||
142 Total Equity - Total I | 40 196.00 | |||
166 Suppliers and related accounts | 37 652.00 | |||
172 Other debts | 6 319.00 | |||
176 Total debts | 43 971.00 | |||
180 Liabilities Total | 84 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 887.00 | 127 887.00 | ||
226 Operating subsidies received | 19 619.00 | 19 619.00 | ||
232 Total operating income excluding VAT | 147 506.00 | 147 506.00 | ||
234 Purchases of goods (including customs duties) | 85 797.00 | 85 797.00 | ||
236 Inventory change (goods) | -18 420.00 | -18 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 21 627.00 | 21 627.00 | ||
250 Staff compensation | 11 896.00 | 11 896.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
254 Depreciation and amortization | 3 818.00 | 3 818.00 | ||
264 Total operating expenses | 104 855.00 | 104 855.00 | ||
270 Operating profit | 42 651.00 | 42 651.00 | ||
306 Income tax's | 3 455.00 | 3 455.00 | ||
310 Profit or loss | 39 196.00 | 39 196.00 | ||
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