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BALANCE SHEET (
2020-05-22)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 23498 |
| 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 | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 024.00 | 4 143.00 | 1 880.00 | 6 024.00 |
044 Total Fixed Assets | 6 024.00 | 4 143.00 | 1 880.00 | 6 024.00 |
068 Receivables – Trade and related accounts | 695.00 | 98.00 | 597.00 | 695.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 25 912.00 | 25 912.00 | 25 912.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 26 755.00 | 98.00 | 26 658.00 | 26 755.00 |
110 Total Assets | 32 779.00 | 4 241.00 | 28 538.00 | 32 779.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 669.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 11 507.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 823.00 | |||
172 Other debts | 15 941.00 | |||
176 Total debts | 17 032.00 | |||
180 Liabilities Total | 28 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 375.00 | 31 375.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 379.00 | 31 379.00 | ||
234 Purchases of goods (including customs duties) | 537.00 | 537.00 | ||
242 Other external expenses | 16 442.00 | 16 442.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 4 922.00 | 4 922.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 33 114.00 | 33 114.00 | ||
270 Operating profit | -1 735.00 | -1 735.00 | ||
290 Exceptional income | 1 887.00 | 1 887.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 38.00 | 38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 017.00 | 2 017.00 | ||
490 Total Fixed Assets (Gross Value) | 4 007.00 | 4 007.00 | ||
492 Total Fixed Assets (Increases) | 2 017.00 | 2 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 295.00 | 6 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 503.00 | 1 503.00 | ||
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