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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LES MOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | LES MOISSONS |
| Siren | 793726357 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 6334 |
| Management number | 2013B00756 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 MESNARD LA BAROTIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 1 556.00 | 575.00 | 2 131.00 |
040 Financial Assets | 22 333.00 | 22 333.00 | 22 333.00 | |
044 Total Fixed Assets | 24 464.00 | 1 556.00 | 22 908.00 | 24 464.00 |
072 Receivables – Other | 50 939.00 | 50 939.00 | 50 939.00 | |
084 Cash | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 54 076.00 | 54 076.00 | 54 076.00 | |
110 Total Assets | 78 540.00 | 1 556.00 | 76 984.00 | 78 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 897.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 26 539.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 944.00 | |||
172 Other debts | 49 485.00 | |||
176 Total debts | 50 446.00 | |||
180 Liabilities Total | 76 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320.00 | 320.00 | ||
230 Other income | 1 307.00 | 1 307.00 | ||
232 Total operating income excluding VAT | 1 627.00 | 1 627.00 | ||
242 Other external expenses | 1 942.00 | 1 942.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 2 306.00 | 2 306.00 | ||
270 Operating profit | -678.00 | -678.00 | ||
280 Financial income | 761.00 | 761.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | -459.00 | -459.00 | ||
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