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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : MEDIATION CREANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MEDIATION CREANCES |
| Siren | 793298159 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2751 |
| Management number | 2013B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
088 Cash | 49.00 | |||
110 Total Assets | 3 977.00 | |||
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 144.00 | |||
136 Profit for the Year | 121.00 | |||
180 Liabilities Total | 3 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 11 768.00 | 11 768.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 11 768.00 | 11 768.00 | ||
310 Profit or loss | 121.00 | 121.00 | ||
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