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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : MANDAT DE RECHERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | MANDAT DE RECHERCHE |
| Siren | 494027451 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9393 |
| Management number | 2008B00675 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 598.00 | 380.00 | 978.00 |
040 Financial Assets | 364.00 | 364.00 | 364.00 | |
044 Total Fixed Assets | 1 342.00 | 598.00 | 744.00 | 1 342.00 |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 7 990.00 | 7 990.00 | 7 990.00 | |
096 Total Current Assets + Prepaid Expenses | 10 180.00 | 10 180.00 | 10 180.00 | |
110 Total Assets | 11 523.00 | 598.00 | 10 925.00 | 11 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 527.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 8 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 332.00 | |||
172 Other debts | 2 342.00 | |||
176 Total debts | 2 342.00 | |||
180 Liabilities Total | 10 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 956.00 | 30 956.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 30 964.00 | 30 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 396.00 | 396.00 | ||
242 Other external expenses | 26 384.00 | 26 384.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 178.00 | 178.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 30 898.00 | 30 898.00 | ||
270 Operating profit | 66.00 | 66.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 1 351.00 | 1 351.00 | ||
494 Total Fixed Assets (Decreases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 191.00 | 6 191.00 | ||
378 Amount of deductible VAT on goods and services | 4 586.00 | 4 586.00 | ||
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