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BALANCE SHEET (
2018-06-11)
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 | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6028 |
| Management number | 2013B00756 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| 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 | 1 353.00 | 778.00 | 2 131.00 |
040 Financial Assets | 22 333.00 | 22 333.00 | 22 333.00 | |
044 Total Fixed Assets | 24 464.00 | 1 353.00 | 23 112.00 | 24 464.00 |
068 Receivables – Trade and related accounts | 1 617.00 | 1 617.00 | 1 617.00 | |
072 Receivables – Other | 51 469.00 | 51 469.00 | 51 469.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 53 936.00 | 53 936.00 | 53 936.00 | |
110 Total Assets | 78 400.00 | 1 353.00 | 77 047.00 | 78 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 958.00 | |||
136 Profit for the Year | 4 939.00 | |||
142 Total Equity - Total I | 26 997.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 621.00 | |||
172 Other debts | 48 936.00 | |||
176 Total debts | 50 050.00 | |||
180 Liabilities Total | 77 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320.00 | 320.00 | ||
230 Other income | 6 185.00 | 6 185.00 | ||
232 Total operating income excluding VAT | 6 505.00 | 6 505.00 | ||
242 Other external expenses | 1 865.00 | 1 865.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | -17.00 | -17.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 2 210.00 | 2 210.00 | ||
270 Operating profit | 4 294.00 | 4 294.00 | ||
280 Financial income | 849.00 | 849.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 4 939.00 | 4 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 464.00 | 24 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64.00 | 64.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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