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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : MISE EN SAINE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | MISE EN SAINE EVENT |
| Siren | 790234595 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 18616 |
| Management number | 2013B00014 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 300.00 | 15 126.00 | 70 173.00 | 85 300.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 86 300.00 | 15 126.00 | 71 173.00 | 86 300.00 |
068 Receivables – Trade and related accounts | 13 392.00 | 13 392.00 | 13 392.00 | |
072 Receivables – Other | 11 658.00 | 11 658.00 | 11 658.00 | |
096 Total Current Assets + Prepaid Expenses | 25 050.00 | 25 050.00 | 25 050.00 | |
110 Total Assets | 111 350.00 | 15 126.00 | 96 223.00 | 111 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 818.00 | |||
136 Profit for the Year | -45 977.00 | |||
142 Total Equity - Total I | -34 658.00 | |||
156 Loans and similar debts | 120 128.00 | |||
164 Advances and down payments received on current orders | 110.00 | |||
172 Other debts | 10 643.00 | |||
176 Total debts | 130 882.00 | |||
180 Liabilities Total | 96 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 992.00 | 82 992.00 | ||
232 Total operating income excluding VAT | 82 992.00 | 82 992.00 | ||
234 Purchases of goods (including customs duties) | 49 891.00 | 49 891.00 | ||
242 Other external expenses | 37 778.00 | 37 778.00 | ||
250 Staff compensation | 28 139.00 | 28 139.00 | ||
254 Depreciation and amortization | 10 126.00 | 10 126.00 | ||
264 Total operating expenses | 125 935.00 | 125 935.00 | ||
270 Operating profit | -42 943.00 | -42 943.00 | ||
294 Financial expenses | 2 851.00 | 2 851.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | -45 977.00 | -45 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 79 300.00 | 79 300.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 79 300.00 | 79 300.00 | ||
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