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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 7397 |
| Management number | 2013B00756 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| 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 | 1 759.00 | 372.00 | 2 131.00 |
040 Financial Assets | 22 333.00 | 22 333.00 | 22 333.00 | |
044 Total Fixed Assets | 24 464.00 | 1 759.00 | 22 705.00 | 24 464.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 57 283.00 | 57 283.00 | 57 283.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 58 265.00 | 58 265.00 | 58 265.00 | |
110 Total Assets | 82 729.00 | 1 759.00 | 80 970.00 | 82 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 439.00 | |||
136 Profit for the Year | 4 388.00 | |||
142 Total Equity - Total I | 30 927.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 939.00 | |||
172 Other debts | 49 055.00 | |||
176 Total debts | 50 043.00 | |||
180 Liabilities Total | 80 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83.00 | 83.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84.00 | 84.00 | ||
242 Other external expenses | 1 554.00 | 1 554.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 1 758.00 | 1 758.00 | ||
270 Operating profit | -1 673.00 | -1 673.00 | ||
280 Financial income | 6 162.00 | 6 162.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 4 388.00 | 4 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 464.00 | 24 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 215.00 | 215.00 | ||
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