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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LES MESANGES BLEUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2019-02-28 | Simplified |
| 2018-09-27 | Public | 2018-02-28 | Simplified |
| Name | LES MESANGES BLEUES |
| Siren | 789493996 |
| Closing | 2018-02-28 |
| Registry code | 3302 |
| Registration number | 18987 |
| Management number | 2012B04271 |
| Activity code | 8810A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 CREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 380.00 | 380.00 | 380.00 | |
088 Cash | 7 495.00 | 7 495.00 | 7 495.00 | |
096 Total Current Assets + Prepaid Expenses | 7 495.00 | 7 495.00 | 7 495.00 | |
110 Total Assets | 7 875.00 | 7 875.00 | 7 875.00 | |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
136 Profit for the Year | 1 203.00 | |||
142 Total Equity - Total I | 6 703.00 | |||
156 Loans and similar debts | 1 172.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 7 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 282.00 | 69 282.00 | ||
232 Total operating income excluding VAT | 69 282.00 | 69 282.00 | ||
250 Staff compensation | 30 211.00 | 30 211.00 | ||
252 Social security contributions | 4 558.00 | 4 558.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 68 079.00 | 68 079.00 | ||
270 Operating profit | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 1 203.00 | 1 203.00 | ||
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