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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : LE MOING INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-08-31 | Simplified |
| 2019-02-28 | Public | 2017-08-31 | Simplified |
| 2017-03-22 | Public | 2016-08-31 | Simplified |
| Name | LE MOING INCENDIE |
| Siren | 529855298 |
| Closing | 2016-08-31 |
| Registry code | 7802 |
| Registration number | 1998 |
| Management number | 2011B00290 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 359.00 | 18 930.00 | 3 429.00 | 22 359.00 |
044 Total Fixed Assets | 22 359.00 | 18 930.00 | 3 429.00 | 22 359.00 |
050 Raw materials, supplies, in progress | 2 453.00 | 2 453.00 | 2 453.00 | |
068 Receivables – Trade and related accounts | 1 731.00 | 1 731.00 | 1 731.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 8 908.00 | 8 908.00 | 8 908.00 | |
096 Total Current Assets + Prepaid Expenses | 14 526.00 | 14 526.00 | 14 526.00 | |
110 Total Assets | 36 885.00 | 18 930.00 | 17 955.00 | 36 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 499.00 | |||
134 Retained Earnings | 1 255.00 | |||
136 Profit for the Year | -4 145.00 | |||
142 Total Equity - Total I | 2 609.00 | |||
166 Suppliers and related accounts | 1 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 618.00 | |||
172 Other debts | 13 567.00 | |||
176 Total debts | 15 346.00 | |||
180 Liabilities Total | 17 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 002.00 | 70 002.00 | ||
232 Total operating income excluding VAT | 70 002.00 | 70 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 717.00 | 8 717.00 | ||
240 Inventory changes (raw materials and supplies) | 365.00 | 365.00 | ||
242 Other external expenses | 10 870.00 | 10 870.00 | ||
243 (including business tax) | -802.00 | -802.00 | ||
244 Taxes, duties and similar payments | 2 576.00 | 2 576.00 | ||
250 Staff compensation | 35 386.00 | 35 386.00 | ||
252 Social security contributions | 11 978.00 | 11 978.00 | ||
254 Depreciation and amortization | 4 250.00 | 4 250.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 74 147.00 | 74 147.00 | ||
270 Operating profit | -4 145.00 | -4 145.00 | ||
310 Profit or loss | -4 145.00 | -4 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 21 692.00 | 21 692.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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