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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : BREAK'MIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | BREAK'MIE |
| Siren | 829124890 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 5271 |
| Management number | 2017B00586 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 ST JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 39 493.00 | 39 493.00 | 39 493.00 | |
084 Cash | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 40 487.00 | 40 487.00 | 40 487.00 | |
110 Total Assets | 41 487.00 | 41 487.00 | 41 487.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | 39 570.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
176 Total debts | 1 916.00 | |||
180 Liabilities Total | 41 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 603.00 | 603.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 603.00 | 603.00 | ||
270 Operating profit | -603.00 | -603.00 | ||
280 Financial income | 173.00 | 173.00 | ||
310 Profit or loss | -430.00 | -430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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