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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LE MIEUXDISANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | LE MIEUXDISANT |
| Siren | 822153391 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 2861 |
| Management number | 2016B00610 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74890 Bons-en-Chablais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 738.00 | 23 738.00 | 23 738.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 21 281.00 | 21 281.00 | 21 281.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 47 358.00 | 47 358.00 | 47 358.00 | |
110 Total Assets | 47 358.00 | 47 358.00 | 47 358.00 | |
120 Share or Individual Capital | 16 500.00 | |||
136 Profit for the Year | -3 760.00 | |||
142 Total Equity - Total I | 12 740.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 971.00 | |||
172 Other debts | 33 377.00 | |||
176 Total debts | 34 617.00 | |||
180 Liabilities Total | 47 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 472.00 | 75 472.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 474.00 | 75 474.00 | ||
242 Other external expenses | 47 124.00 | 47 124.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 26 780.00 | 26 780.00 | ||
252 Social security contributions | 4 769.00 | 4 769.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 234.00 | 79 234.00 | ||
270 Operating profit | -3 760.00 | -3 760.00 | ||
310 Profit or loss | -3 760.00 | -3 760.00 | ||
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