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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : MISSIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MISSIVE |
| Siren | 485285415 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5172 |
| Management number | 2005B21721 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 193.00 | 27 193.00 | 27 193.00 | |
088 Cash | -5 015.00 | |||
096 Total Current Assets + Prepaid Expenses | 65 308.00 | 65 308.00 | 65 308.00 | |
110 Total Assets | 65 308.00 | 65 308.00 | 65 308.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 2 693.00 | |||
134 Retained Earnings | 24 489.00 | |||
136 Profit for the Year | 5 390.00 | |||
142 Total Equity - Total I | 32 583.00 | |||
156 Loans and similar debts | 4 544.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
172 Other debts | 27 128.00 | |||
176 Total debts | 32 726.00 | |||
180 Liabilities Total | 65 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 68 406.00 | 43 643.00 | 68 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 482.00 | 14 929.00 | 27 482.00 | |
242 Other external expenses | 29 208.00 | 20 340.00 | 29 208.00 | |
244 Taxes, duties and similar payments | 12.00 | 43.00 | 12.00 | |
250 Staff compensation | 1 042.00 | 1 029.00 | 1 042.00 | |
252 Social security contributions | 433.00 | 245.00 | 433.00 | |
262 Other expenses | 4 838.00 | 4 838.00 | ||
264 Total operating expenses | 63 015.00 | 36 586.00 | 63 015.00 | |
310 Profit or loss | 5 390.00 | 7 057.00 | 5 390.00 | |
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