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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : MYSTERY SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | MYSTERY SQUARE |
| Siren | 833920887 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014572 |
| Management number | 2017B04830 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 454.00 | 860.00 | 1 594.00 | 2 454.00 |
040 Financial Assets | 1 973.00 | 1 973.00 | 1 973.00 | |
044 Total Fixed Assets | 4 428.00 | 860.00 | 3 568.00 | 4 428.00 |
064 Advances and down payments on orders | 645.00 | 645.00 | 645.00 | |
068 Receivables – Trade and related accounts | 842.00 | 842.00 | 842.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 7 669.00 | 7 669.00 | 7 669.00 | |
096 Total Current Assets + Prepaid Expenses | 9 278.00 | 9 278.00 | 9 278.00 | |
110 Total Assets | 13 705.00 | 860.00 | 12 845.00 | 13 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | 548.00 | |||
156 Loans and similar debts | 3 017.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 565.00 | |||
172 Other debts | 8 624.00 | |||
176 Total debts | 12 298.00 | |||
180 Liabilities Total | 12 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 631.00 | 32 631.00 | ||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 33 025.00 | 33 025.00 | ||
242 Other external expenses | 30 706.00 | 30 706.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 180.00 | 180.00 | ||
252 Social security contributions | 1 017.00 | 1 017.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 33 429.00 | 33 429.00 | ||
270 Operating profit | -404.00 | -404.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -452.00 | -452.00 | ||
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