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BALANCE SHEET (
2021-06-25)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017298 |
| Management number | 2005B00440 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| 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 | 6 919.00 | 5 228.00 | 12 147.00 |
044 Total Fixed Assets | 12 357.00 | 7 129.00 | 5 228.00 | 12 357.00 |
068 Receivables – Trade and related accounts | 1 496.00 | 1 496.00 | 1 496.00 | |
072 Receivables – Other | 5 703.00 | 5 703.00 | 5 703.00 | |
084 Cash | 1 858.00 | 1 858.00 | 1 858.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 9 807.00 | 9 807.00 | 9 807.00 | |
110 Total Assets | 22 164.00 | 7 129.00 | 15 035.00 | 22 164.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | -53 084.00 | |||
136 Profit for the Year | -5 914.00 | |||
142 Total Equity - Total I | -58 836.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 741.00 | |||
172 Other debts | 70 149.00 | |||
176 Total debts | 73 872.00 | |||
180 Liabilities Total | 15 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 639.00 | |||
218 Production of services sold - France | 88 788.00 | 104 087.00 | 88 788.00 | |
226 Operating subsidies received | 5 684.00 | |||
230 Other income | 7.00 | 38.00 | 7.00 | |
232 Total operating income excluding VAT | 88 795.00 | 110 448.00 | 88 795.00 | |
234 Purchases of goods (including customs duties) | 708.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -5.00 | |||
242 Other external expenses | 25 789.00 | 28 564.00 | 25 789.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 2 079.00 | 1 495.00 | |
250 Staff compensation | 46 234.00 | 71 373.00 | 46 234.00 | |
252 Social security contributions | 19 119.00 | 23 155.00 | 19 119.00 | |
254 Depreciation and amortization | 1 229.00 | 2 887.00 | 1 229.00 | |
262 Other expenses | 8.00 | 186.00 | 8.00 | |
264 Total operating expenses | 93 874.00 | 128 947.00 | 93 874.00 | |
270 Operating profit | -5 078.00 | -18 498.00 | -5 078.00 | |
290 Exceptional income | 40 313.00 | |||
294 Financial expenses | 835.00 | 752.00 | 835.00 | |
300 Exceptional expenses | 8 844.00 | |||
310 Profit or loss | -5 914.00 | 12 219.00 | -5 914.00 | |
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