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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : MISSION MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | MISSION MARIAGE |
| Siren | 497988345 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 34560 |
| Management number | 2007B11186 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 065.00 | 4 922.00 | 3 143.00 | 8 065.00 |
044 Total Fixed Assets | 8 065.00 | 4 922.00 | 3 143.00 | 8 065.00 |
068 Receivables – Trade and related accounts | 3 327.00 | 98.00 | 3 230.00 | 3 327.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 30 645.00 | 30 645.00 | 30 645.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 34 262.00 | 98.00 | 34 164.00 | 34 262.00 |
110 Total Assets | 42 327.00 | 5 019.00 | 37 307.00 | 42 327.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 707.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 11 527.00 | |||
164 Advances and down payments received on current orders | 732.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 174.00 | |||
172 Other debts | 23 833.00 | |||
176 Total debts | 25 780.00 | |||
180 Liabilities Total | 37 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 275.00 | 34 275.00 | ||
226 Operating subsidies received | 674.00 | 674.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 34 976.00 | 34 976.00 | ||
234 Purchases of goods (including customs duties) | 628.00 | 628.00 | ||
242 Other external expenses | 13 380.00 | 13 380.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 15 500.00 | 15 500.00 | ||
252 Social security contributions | 6 209.00 | 6 209.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 573.00 | 36 573.00 | ||
270 Operating profit | -1 597.00 | -1 597.00 | ||
290 Exceptional income | 1 622.00 | 1 622.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 041.00 | 2 041.00 | ||
490 Total Fixed Assets (Gross Value) | 6 024.00 | 6 024.00 | ||
492 Total Fixed Assets (Increases) | 2 041.00 | 2 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 011.00 | 7 011.00 | ||
378 Amount of deductible VAT on goods and services | 1 451.00 | 1 451.00 | ||
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