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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : MZA COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| Name | MZA COLLECTION |
| Siren | 917813099 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20273 |
| Management number | 2022B26100 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 870.00 | 12 870.00 | 12 870.00 | |
014 Intangible Assets - Other | 667.00 | 108.00 | 559.00 | 667.00 |
028 Tangible Assets | 7 130.00 | 1 157.00 | 5 973.00 | 7 130.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 32 667.00 | 1 265.00 | 31 402.00 | 32 667.00 |
060 Merchandise inventory | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 8 492.00 | 8 492.00 | 8 492.00 | |
096 Total Current Assets + Prepaid Expenses | 14 091.00 | 14 091.00 | 14 091.00 | |
110 Total Assets | 46 758.00 | 1 265.00 | 45 494.00 | 46 758.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -6 770.00 | |||
142 Total Equity - Total I | -3 770.00 | |||
166 Suppliers and related accounts | 12 559.00 | |||
172 Other debts | 36 705.00 | |||
176 Total debts | 49 264.00 | |||
180 Liabilities Total | 45 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 249.00 | 20 249.00 | ||
232 Total operating income excluding VAT | 20 249.00 | 20 249.00 | ||
234 Purchases of goods (including customs duties) | 689.00 | 689.00 | ||
236 Inventory change (goods) | -5 460.00 | -5 460.00 | ||
242 Other external expenses | 17 372.00 | 17 372.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 10 189.00 | 10 189.00 | ||
252 Social security contributions | 2 665.00 | 2 665.00 | ||
254 Depreciation and amortization | 1 265.00 | 1 265.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 020.00 | 27 020.00 | ||
270 Operating profit | -6 770.00 | -6 770.00 | ||
310 Profit or loss | -6 770.00 | -6 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 870.00 | 12 870.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 667.00 | 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 130.00 | 7 130.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 32 667.00 | 32 667.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565.00 | 565.00 | ||
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