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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : MISE EN SAINE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | MISE EN SAINE EVENT |
| Siren | 790234595 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 49597 |
| Management number | 2013B00014 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 91 093.00 | 81 973.00 | 9 120.00 | 91 093.00 |
040 Financial Assets | 3 283.00 | 3 283.00 | 3 283.00 | |
044 Total Fixed Assets | 94 376.00 | 81 973.00 | 12 403.00 | 94 376.00 |
068 Receivables – Trade and related accounts | 36 053.00 | 36 053.00 | 36 053.00 | |
072 Receivables – Other | 33 832.00 | 33 832.00 | 33 832.00 | |
084 Cash | 4 825.00 | 4 825.00 | 4 825.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 75 345.00 | 75 345.00 | 75 345.00 | |
110 Total Assets | 169 721.00 | 81 973.00 | 87 748.00 | 169 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -160 148.00 | |||
136 Profit for the Year | 19 919.00 | |||
142 Total Equity - Total I | -134 728.00 | |||
156 Loans and similar debts | 137 507.00 | |||
166 Suppliers and related accounts | 79 919.00 | |||
172 Other debts | 5 050.00 | |||
174 Prepaid income | ||||
176 Total debts | 222 476.00 | |||
180 Liabilities Total | 87 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 704.00 | 261 112.00 | 255 704.00 | |
226 Operating subsidies received | 37 500.00 | 37 500.00 | ||
230 Other income | 15.00 | 4 769.00 | 15.00 | |
232 Total operating income excluding VAT | 255 719.00 | 265 881.00 | 255 719.00 | |
234 Purchases of goods (including customs duties) | 2.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 25 611.00 | 80 805.00 | 25 611.00 | |
242 Other external expenses | 143 443.00 | 116 277.00 | 143 443.00 | |
244 Taxes, duties and similar payments | 3 359.00 | 3 257.00 | 3 359.00 | |
250 Staff compensation | 27 285.00 | 99 102.00 | 27 285.00 | |
252 Social security contributions | 11 229.00 | 24 149.00 | 11 229.00 | |
254 Depreciation and amortization | 17 325.00 | 17 181.00 | 17 325.00 | |
262 Other expenses | 27.00 | 30.00 | 27.00 | |
264 Total operating expenses | 228 279.00 | 340 802.00 | 228 279.00 | |
270 Operating profit | 27 440.00 | -74 921.00 | 27 440.00 | |
290 Exceptional income | 909.00 | |||
294 Financial expenses | 3 645.00 | 2 979.00 | 3 645.00 | |
300 Exceptional expenses | 3 876.00 | 74.00 | 3 876.00 | |
310 Profit or loss | 19 919.00 | -77 064.00 | 19 919.00 | |
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