Grow your business safely with MISSIONS ET PARTICIPATIONS
All the information you need about MISSIONS ET PARTICIPATIONS to develop and secure your business in France
M
HOME >
CORPORATES
>
MISSIONS ET PARTICIPATIONS >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : MISSIONS ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MISSIONS ET PARTICIPATIONS |
| Siren | 513015032 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1449 |
| Management number | 2009B00269 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 137.00 | 3 299.00 | 838.00 | 4 137.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 186.00 | 3 299.00 | 887.00 | 4 186.00 |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
080 Sellable securities | 4 891.00 | 136.00 | 4 754.00 | 4 891.00 |
084 Cash | 86 558.00 | 86 558.00 | 86 558.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 91 860.00 | 136.00 | 91 724.00 | 91 860.00 |
110 Total Assets | 96 047.00 | 3 436.00 | 92 611.00 | 96 047.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 3 444.00 | |||
134 Retained Earnings | 21 429.00 | |||
136 Profit for the Year | 4 352.00 | |||
142 Total Equity - Total I | 74 224.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 16 827.00 | |||
176 Total debts | 18 387.00 | |||
180 Liabilities Total | 92 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | 37 800.00 | 37 800.00 | |
232 Total operating income excluding VAT | 37 800.00 | 37 800.00 | 37 800.00 | |
242 Other external expenses | 12 492.00 | 11 027.00 | 12 492.00 | |
244 Taxes, duties and similar payments | 524.00 | 512.00 | 524.00 | |
250 Staff compensation | 19 468.00 | 19 457.00 | 19 468.00 | |
254 Depreciation and amortization | 163.00 | 241.00 | 163.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 32 648.00 | 31 239.00 | 32 648.00 | |
270 Operating profit | 5 152.00 | 6 561.00 | 5 152.00 | |
280 Financial income | 104.00 | 104.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 768.00 | 984.00 | 768.00 | |
310 Profit or loss | 4 352.00 | 5 577.00 | 4 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 186.00 | 4 186.00 | ||
all companies in France
Complete and comprehensive database.
