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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SARL MISSIONS SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| Name | SARL MISSIONS SYNDIC |
| Siren | 797725496 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 5772 |
| Management number | 2013B02034 |
| Activity code | 8110Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Mittelhausen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 450.00 | 2 730.00 | 720.00 | 3 450.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 450.00 | 2 730.00 | 3 720.00 | 6 450.00 |
068 Receivables – Trade and related accounts | 2 784.00 | 2 784.00 | 2 784.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 3 917.00 | 3 917.00 | 3 917.00 | |
092 Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 30 751.00 | 30 751.00 | 30 751.00 | |
110 Total Assets | 37 201.00 | 2 730.00 | 34 471.00 | 37 201.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 654.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 29 412.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 3 437.00 | |||
176 Total debts | 5 059.00 | |||
180 Liabilities Total | 34 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 305.00 | 59 305.00 | ||
232 Total operating income excluding VAT | 59 305.00 | 59 305.00 | ||
242 Other external expenses | 20 186.00 | 20 186.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 2 309.00 | 2 309.00 | ||
250 Staff compensation | 25 500.00 | 25 500.00 | ||
252 Social security contributions | 10 604.00 | 10 604.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
264 Total operating expenses | 59 208.00 | 59 208.00 | ||
270 Operating profit | 97.00 | 97.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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