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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : MISSIONS ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MISSIONS ET PARTICIPATIONS |
| Siren | 513015032 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1652 |
| Management number | 2009B00269 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 4 891.00 | 4 891.00 | 4 891.00 | |
084 Cash | 79 852.00 | 79 852.00 | 79 852.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 96 106.00 | 96 106.00 | 96 106.00 | |
110 Total Assets | 96 106.00 | 96 106.00 | 96 106.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 3 662.00 | |||
134 Retained Earnings | 21 063.00 | |||
136 Profit for the Year | 14 727.00 | |||
142 Total Equity - Total I | 84 451.00 | |||
166 Suppliers and related accounts | 4 060.00 | |||
172 Other debts | 7 595.00 | |||
176 Total debts | 11 655.00 | |||
180 Liabilities Total | 96 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | 37 800.00 | 37 800.00 | |
232 Total operating income excluding VAT | 37 800.00 | 37 800.00 | 37 800.00 | |
242 Other external expenses | 13 356.00 | 12 492.00 | 13 356.00 | |
244 Taxes, duties and similar payments | 916.00 | 524.00 | 916.00 | |
250 Staff compensation | 18 921.00 | 19 468.00 | 18 921.00 | |
254 Depreciation and amortization | 163.00 | 163.00 | 163.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 33 356.00 | 32 648.00 | 33 356.00 | |
270 Operating profit | 4 444.00 | 5 152.00 | 4 444.00 | |
280 Financial income | 306.00 | 104.00 | 306.00 | |
290 Exceptional income | 13 346.00 | 13 346.00 | ||
294 Financial expenses | 136.00 | |||
300 Exceptional expenses | 725.00 | 725.00 | ||
306 Income tax's | 2 644.00 | 768.00 | 2 644.00 | |
310 Profit or loss | 14 727.00 | 4 352.00 | 14 727.00 | |
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