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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ETUDE MISSION BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2017-12-31 | Simplified |
| 2021-06-23 | Public | 2018-12-31 | Simplified |
| Name | ETUDE MISSION BUREAUTIQUE |
| Siren | 480770544 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016914 |
| Management number | 2005B00440 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 MONDONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 12 147.00 | 8 148.00 | 3 999.00 | 12 147.00 |
044 Total Fixed Assets | 12 357.00 | 8 358.00 | 3 999.00 | 12 357.00 |
068 Receivables – Trade and related accounts | 2 063.00 | 2 063.00 | 2 063.00 | |
072 Receivables – Other | 4 159.00 | 4 159.00 | 4 159.00 | |
084 Cash | 364.00 | 364.00 | 364.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 586.00 | 6 586.00 | 6 586.00 | |
110 Total Assets | 18 943.00 | 8 358.00 | 10 585.00 | 18 943.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | -58 998.00 | |||
136 Profit for the Year | -5 472.00 | |||
142 Total Equity - Total I | -64 308.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 73 069.00 | |||
176 Total debts | 74 893.00 | |||
180 Liabilities Total | 10 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 472.00 | 3 472.00 | ||
218 Production of services sold - France | 27 646.00 | 88 788.00 | 27 646.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 27 647.00 | 88 795.00 | 27 647.00 | |
242 Other external expenses | 16 074.00 | 25 789.00 | 16 074.00 | |
243 (including business tax) | -13 591.00 | -13 591.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 495.00 | 1 359.00 | |
250 Staff compensation | 9 320.00 | 46 234.00 | 9 320.00 | |
252 Social security contributions | 5 137.00 | 19 119.00 | 5 137.00 | |
254 Depreciation and amortization | 1 229.00 | 1 229.00 | 1 229.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 33 120.00 | 93 874.00 | 33 120.00 | |
270 Operating profit | -5 472.00 | -5 078.00 | -5 472.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 835.00 | |||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | -5 472.00 | -5 914.00 | -5 472.00 | |
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