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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : MANDATÉ A PERCEVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | MANDATÉ A PERCEVOIR |
| Siren | 533659983 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51347 |
| Management number | 2011B16562 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 607.00 | 2 567.00 | 22 041.00 | 24 607.00 |
BZ Other receivables | 36 507.00 | 36 507.00 | 36 507.00 | |
CF Cash and cash equivalents | 139 080.00 | 139 080.00 | 139 080.00 | |
CJ TOTAL (II) | 200 195.00 | 2 567.00 | 197 629.00 | 200 195.00 |
CO Grand total (0 to V) | 200 195.00 | 2 567.00 | 197 629.00 | 200 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 987.00 | 7 987.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 870.00 | 7 987.00 | 28 870.00 | |
DL TOTAL (I) | 37 957.00 | 9 087.00 | 37 957.00 | |
DX Trade payables and related accounts | 79 203.00 | 155 109.00 | 79 203.00 | |
DY Tax and social security liabilities | 10 065.00 | 5 191.00 | 10 065.00 | |
EA Other liabilities | 70 403.00 | 35 295.00 | 70 403.00 | |
EC TOTAL (IV) | 159 672.00 | 195 596.00 | 159 672.00 | |
EE Grand total (I to V) | 197 629.00 | 204 683.00 | 197 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 987.00 | 79 987.00 | 79 987.00 | |
FJ Net sales | 79 987.00 | 79 987.00 | 79 987.00 | |
FQ Other income | ||||
FR Total operating income (I) | 79 987.00 | |||
FW Other purchases and external expenses | 82 476.00 | |||
FX Taxes, duties, and similar payments | 913.00 | |||
GE Other Expenses | 2 333.00 | |||
GF Total Operating Expenses (II) | 85 722.00 | |||
GG - OPERATING RESULT (I - II) | -5 736.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 33 701.00 | 42 427.00 | 33 701.00 | |
HD Total exceptional income (VII) | 39 701.00 | 42 427.00 | 39 701.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 39 701.00 | 42 427.00 | 39 701.00 | |
HK Income tax | 5 095.00 | 1 410.00 | 5 095.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 687.00 | 156 918.00 | 119 687.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 817.00 | 148 931.00 | 90 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 870.00 | 7 987.00 | 28 870.00 | |
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