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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : MESSINE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | MESSINE COURTAGE |
| Siren | 491975298 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9156 |
| Management number | 2006B18354 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 776.00 | 4 776.00 | 4 776.00 | |
028 Tangible Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 5 431.00 | 5 431.00 | 5 431.00 | |
068 Receivables – Trade and related accounts | 15 636.00 | 15 636.00 | 15 636.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 19 826.00 | 19 826.00 | 19 826.00 | |
110 Total Assets | 25 257.00 | 5 431.00 | 19 826.00 | 25 257.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 772.00 | |||
136 Profit for the Year | -23 754.00 | |||
142 Total Equity - Total I | -5 733.00 | |||
156 Loans and similar debts | 14 477.00 | |||
166 Suppliers and related accounts | 6 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 4 456.00 | |||
176 Total debts | 25 559.00 | |||
180 Liabilities Total | 19 826.00 | |||
195 Of which payables due in more than one year | 9 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 196.00 | 105 758.00 | 103 196.00 | |
232 Total operating income excluding VAT | 103 197.00 | 105 758.00 | 103 197.00 | |
242 Other external expenses | 41 739.00 | 44 292.00 | 41 739.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 8 986.00 | 5 015.00 | 8 986.00 | |
250 Staff compensation | 62 465.00 | 47 900.00 | 62 465.00 | |
252 Social security contributions | 11 736.00 | 4 791.00 | 11 736.00 | |
254 Depreciation and amortization | 968.00 | 2 623.00 | 968.00 | |
262 Other expenses | 223.00 | 87.00 | 223.00 | |
264 Total operating expenses | 126 117.00 | 104 708.00 | 126 117.00 | |
270 Operating profit | -22 920.00 | 1 050.00 | -22 920.00 | |
280 Financial income | 22.00 | 23.00 | 22.00 | |
290 Exceptional income | 1 127.00 | 1 127.00 | ||
294 Financial expenses | 1 970.00 | 480.00 | 1 970.00 | |
300 Exceptional expenses | 14.00 | 5 993.00 | 14.00 | |
310 Profit or loss | -23 754.00 | -5 399.00 | -23 754.00 | |
374 Amount of VAT collected | 11 318.00 | 11 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 431.00 | 5 431.00 | ||
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