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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : MISS 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MISS 59 |
| Siren | 482119468 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001476 |
| Management number | 2005B00146 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
068 Receivables – Trade and related accounts | 1 445.00 | 1 445.00 | 1 445.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 12 651.00 | 12 651.00 | 12 651.00 | |
096 Total Current Assets + Prepaid Expenses | 14 840.00 | 14 840.00 | 14 840.00 | |
110 Total Assets | 16 380.00 | 16 380.00 | 16 380.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 948.00 | |||
134 Retained Earnings | 548.00 | |||
136 Profit for the Year | -8 525.00 | |||
142 Total Equity - Total I | 13 971.00 | |||
172 Other debts | 2 409.00 | |||
176 Total debts | 2 409.00 | |||
180 Liabilities Total | 16 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 308.00 | 88 308.00 | ||
214 Production of goods sold - France | 8 959.00 | 8 959.00 | ||
218 Production of services sold - France | 27 188.00 | 27 188.00 | ||
232 Total operating income excluding VAT | 124 455.00 | 124 455.00 | ||
234 Purchases of goods (including customs duties) | 66 490.00 | 66 490.00 | ||
236 Inventory change (goods) | 5 865.00 | 5 865.00 | ||
242 Other external expenses | 26 719.00 | 26 719.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 1 675.00 | ||
250 Staff compensation | 26 720.00 | 26 720.00 | ||
252 Social security contributions | 5 512.00 | 5 512.00 | ||
264 Total operating expenses | 132 981.00 | 132 981.00 | ||
270 Operating profit | -8 526.00 | -8 526.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -8 525.00 | -8 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 679.00 | 2 679.00 | ||
494 Total Fixed Assets (Decreases) | 2 679.00 | 2 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 059.00 | 25 059.00 | ||
378 Amount of deductible VAT on goods and services | 18 028.00 | 18 028.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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