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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : LES MOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | LES MOISSONS |
| Siren | 793726357 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 1003 |
| Management number | 2013B00756 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 MESNARD-LA-BAROTIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 1 149.00 | 981.00 | 2 131.00 |
040 Financial Assets | 22 333.00 | 22 333.00 | 22 333.00 | |
044 Total Fixed Assets | 24 464.00 | 1 149.00 | 23 315.00 | 24 464.00 |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 47 342.00 | 47 342.00 | 47 342.00 | |
084 Cash | 2 303.00 | 2 303.00 | 2 303.00 | |
096 Total Current Assets + Prepaid Expenses | 50 030.00 | 50 030.00 | 50 030.00 | |
110 Total Assets | 74 494.00 | 1 149.00 | 73 345.00 | 74 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 703.00 | |||
136 Profit for the Year | 6 254.00 | |||
142 Total Equity - Total I | 22 058.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 027.00 | |||
172 Other debts | 49 918.00 | |||
176 Total debts | 51 286.00 | |||
180 Liabilities Total | 73 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 320.00 | 320.00 | ||
242 Other external expenses | 1 528.00 | 1 528.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
252 Social security contributions | -197.00 | -197.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
264 Total operating expenses | 1 935.00 | 1 935.00 | ||
270 Operating profit | -1 615.00 | -1 615.00 | ||
280 Financial income | 8 894.00 | 8 894.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 6 254.00 | 6 254.00 | ||
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