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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : MISSION 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| Name | MISSION 360 |
| Siren | 851029843 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10969 |
| Management number | 2019B01373 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 815.00 | 2 018.00 | 1 797.00 | 3 815.00 |
BJ TOTAL (I) | 3 815.00 | 2 018.00 | 1 797.00 | 3 815.00 |
BX Customers and related accounts | 77.00 | 77.00 | 77.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 14 609.00 | 14 609.00 | 14 609.00 | |
CH Prepaid expenses | 866.00 | 866.00 | 866.00 | |
CJ TOTAL (II) | 15 754.00 | 15 754.00 | 15 754.00 | |
CO Grand total (0 to V) | 19 570.00 | 2 018.00 | 17 552.00 | 19 570.00 |
CR Shares due in more than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 742.00 | 500.00 | 742.00 | |
DH Retained earnings | 4 589.00 | 4 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 777.00 | 4 831.00 | 7 777.00 | |
DL TOTAL (I) | 13 107.00 | 5 331.00 | 13 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 279.00 | 1 107.00 | 1 279.00 | |
DW Advances and down payments received on current orders | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 1 094.00 | 6 091.00 | 1 094.00 | |
DY Tax and social security liabilities | 1 951.00 | 3 371.00 | 1 951.00 | |
EC TOTAL (IV) | 4 444.00 | 10 569.00 | 4 444.00 | |
EE Grand total (I to V) | 17 552.00 | 15 900.00 | 17 552.00 | |
EG Accrued income and payables due within one year | 4 444.00 | 10 569.00 | 4 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 358.00 | 16 358.00 | 16 358.00 | |
FJ Net sales | 16 358.00 | 16 358.00 | 16 358.00 | |
FR Total operating income (I) | 16 358.00 | |||
FW Other purchases and external expenses | 5 937.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 272.00 | |||
GF Total Operating Expenses (II) | 7 209.00 | |||
GG - OPERATING RESULT (I - II) | 9 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 372.00 | 853.00 | 1 372.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 358.00 | 14 840.00 | 16 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 581.00 | 10 010.00 | 8 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 777.00 | 4 831.00 | 7 777.00 | |
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