Grow your business safely with MISSIONS ET PARTICIPATIONS
All the information you need about MISSIONS ET PARTICIPATIONS to develop and secure your business in France
M
HOME >
CORPORATES
>
MISSIONS ET PARTICIPATIONS >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : MISSIONS ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MISSIONS ET PARTICIPATIONS |
| Siren | 513015032 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 3179 |
| Management number | 2009B00269 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
080 Sellable securities | 4 891.00 | 4 891.00 | 4 891.00 | |
084 Cash | 80 959.00 | 80 959.00 | 80 959.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 989.00 | 85 989.00 | 85 989.00 | |
110 Total Assets | 85 989.00 | 85 989.00 | 85 989.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 398.00 | |||
134 Retained Earnings | 35 053.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 84 297.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 1 691.00 | |||
180 Liabilities Total | 85 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | |||
232 Total operating income excluding VAT | 37 800.00 | |||
242 Other external expenses | 636.00 | 13 356.00 | 636.00 | |
244 Taxes, duties and similar payments | 916.00 | |||
250 Staff compensation | 693.00 | 18 921.00 | 693.00 | |
254 Depreciation and amortization | 163.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 329.00 | 33 356.00 | 1 329.00 | |
270 Operating profit | -1 329.00 | 4 444.00 | -1 329.00 | |
280 Financial income | 1 175.00 | 306.00 | 1 175.00 | |
290 Exceptional income | 13 346.00 | |||
300 Exceptional expenses | 725.00 | |||
306 Income tax's | 2 644.00 | |||
310 Profit or loss | -154.00 | 14 727.00 | -154.00 | |
all companies in France
Complete and comprehensive database.
