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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : MISSION MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | MISSION MARIAGE |
| Siren | 497988345 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 18195 |
| Management number | 2007B11186 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 007.00 | 4 007.00 | 4 007.00 | |
044 Total Fixed Assets | 4 007.00 | 4 007.00 | 4 007.00 | |
068 Receivables – Trade and related accounts | 2 267.00 | 98.00 | 2 170.00 | 2 267.00 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 23 384.00 | 23 384.00 | 23 384.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 26 037.00 | 98.00 | 25 940.00 | 26 037.00 |
110 Total Assets | 30 044.00 | 4 105.00 | 25 940.00 | 30 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 378.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 11 469.00 | |||
166 Suppliers and related accounts | 738.00 | |||
172 Other debts | 13 733.00 | |||
176 Total debts | 14 471.00 | |||
180 Liabilities Total | 25 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 419.00 | 28 419.00 | ||
232 Total operating income excluding VAT | 28 420.00 | 28 420.00 | ||
242 Other external expenses | 15 750.00 | 15 750.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 3 358.00 | 3 358.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 818.00 | 27 818.00 | ||
270 Operating profit | 602.00 | 602.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 007.00 | 4 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 684.00 | 5 684.00 | ||
378 Amount of deductible VAT on goods and services | 1 775.00 | 1 775.00 | ||
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