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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : MISSION MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | MISSION MARIAGE |
| Siren | 497988345 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 18140 |
| Management number | 2007B11186 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 007.00 | 3 874.00 | 133.00 | 4 007.00 |
044 Total Fixed Assets | 4 007.00 | 3 874.00 | 133.00 | 4 007.00 |
068 Receivables – Trade and related accounts | 851.00 | 98.00 | 753.00 | 851.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 19 178.00 | 19 178.00 | 19 178.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 20 753.00 | 98.00 | 20 656.00 | 20 753.00 |
110 Total Assets | 24 760.00 | 3 972.00 | 20 789.00 | 24 760.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 630.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | 11 178.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 178.00 | |||
172 Other debts | 9 583.00 | |||
176 Total debts | 9 611.00 | |||
180 Liabilities Total | 20 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 347.00 | 19 347.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 19 372.00 | 19 372.00 | ||
242 Other external expenses | 9 565.00 | 9 565.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 534.00 | 2 534.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 461.00 | 18 461.00 | ||
270 Operating profit | 910.00 | 910.00 | ||
290 Exceptional income | 143.00 | 143.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 749.00 | 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 007.00 | 4 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 886.00 | 2 886.00 | ||
378 Amount of deductible VAT on goods and services | 407.00 | 407.00 | ||
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