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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : LE MOING INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-08-31 | Simplified |
| 2019-02-28 | Public | 2017-08-31 | Simplified |
| 2017-03-22 | Public | 2016-08-31 | Simplified |
| Name | LE MOING INCENDIE |
| Siren | 529855298 |
| Closing | 2017-08-31 |
| Registry code | 7802 |
| Registration number | 2839 |
| Management number | 2011B00290 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 359.00 | 22 214.00 | 144.00 | 22 359.00 |
044 Total Fixed Assets | 22 359.00 | 22 214.00 | 144.00 | 22 359.00 |
050 Raw materials, supplies, in progress | 3 073.00 | 3 073.00 | 3 073.00 | |
068 Receivables – Trade and related accounts | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 22 106.00 | 22 106.00 | 22 106.00 | |
096 Total Current Assets + Prepaid Expenses | 27 020.00 | 27 020.00 | 27 020.00 | |
110 Total Assets | 49 378.00 | 22 214.00 | 27 164.00 | 49 378.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 499.00 | |||
134 Retained Earnings | -2 890.00 | |||
136 Profit for the Year | 15 903.00 | |||
142 Total Equity - Total I | 18 512.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
172 Other debts | 6 068.00 | |||
176 Total debts | 8 652.00 | |||
180 Liabilities Total | 27 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 395.00 | 72 395.00 | ||
232 Total operating income excluding VAT | 72 395.00 | 72 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 421.00 | 14 421.00 | ||
240 Inventory changes (raw materials and supplies) | -620.00 | -620.00 | ||
242 Other external expenses | 10 827.00 | 10 827.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 16 607.00 | 16 607.00 | ||
252 Social security contributions | 10 616.00 | 10 616.00 | ||
254 Depreciation and amortization | 3 284.00 | 3 284.00 | ||
264 Total operating expenses | 55 915.00 | 55 915.00 | ||
270 Operating profit | 16 481.00 | 16 481.00 | ||
300 Exceptional expenses | 430.00 | 430.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 15 903.00 | 15 903.00 | ||
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