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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : MYSTERES & DECOUVERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-06-30 | Simplified |
| Name | MYSTERES & DECOUVERTES |
| Siren | 793796137 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 1925 |
| Management number | 2013B04482 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780.00 | 570.00 | 210.00 | 780.00 |
044 Total Fixed Assets | 780.00 | 570.00 | 210.00 | 780.00 |
050 Raw materials, supplies, in progress | 12 089.00 | 12 089.00 | 12 089.00 | |
068 Receivables – Trade and related accounts | 2 046.00 | 2 046.00 | 2 046.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 14 376.00 | 14 376.00 | 14 376.00 | |
110 Total Assets | 15 156.00 | 570.00 | 14 586.00 | 15 156.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -20 052.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | -20 025.00 | |||
156 Loans and similar debts | 29 583.00 | |||
166 Suppliers and related accounts | 6 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 790.00 | |||
172 Other debts | 28 050.00 | |||
176 Total debts | 34 611.00 | |||
180 Liabilities Total | 14 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 182.00 | 182.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 660.00 | 660.00 | ||
264 Total operating expenses | 473.00 | 473.00 | ||
270 Operating profit | -473.00 | -473.00 | ||
294 Financial expenses | 1 137.00 | 1 137.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -473.00 | -473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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