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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : LE MOING INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-08-31 | Simplified |
| 2019-02-28 | Public | 2017-08-31 | Simplified |
| 2017-03-22 | Public | 2016-08-31 | Simplified |
| Name | LE MOING INCENDIE |
| Siren | 529855298 |
| Closing | 2019-08-31 |
| Registry code | 4502 |
| Registration number | 9295 |
| Management number | 2018B00485 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 NARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 590.00 | 23 138.00 | 452.00 | 23 590.00 |
044 Total Fixed Assets | 23 590.00 | 23 138.00 | 452.00 | 23 590.00 |
050 Raw materials, supplies, in progress | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 58 605.00 | 58 605.00 | 58 605.00 | |
096 Total Current Assets + Prepaid Expenses | 59 609.00 | 59 609.00 | 59 609.00 | |
110 Total Assets | 83 200.00 | 23 138.00 | 60 062.00 | 83 200.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 499.00 | |||
134 Retained Earnings | 13 483.00 | |||
136 Profit for the Year | 21 414.00 | |||
142 Total Equity - Total I | 40 397.00 | |||
154 Provisions for risks and charges - Total II | 2 805.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
172 Other debts | 15 137.00 | |||
176 Total debts | 16 861.00 | |||
180 Liabilities Total | 60 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 021.00 | 72 021.00 | ||
230 Other income | 3 755.00 | 3 755.00 | ||
232 Total operating income excluding VAT | 75 776.00 | 75 776.00 | ||
240 Inventory changes (raw materials and supplies) | 1 320.00 | 1 320.00 | ||
242 Other external expenses | 22 234.00 | 22 234.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 19 064.00 | 19 064.00 | ||
252 Social security contributions | 6 543.00 | 6 543.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 50 512.00 | 50 512.00 | ||
270 Operating profit | 25 264.00 | 25 264.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 3 790.00 | 3 790.00 | ||
310 Profit or loss | 21 414.00 | 21 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 692.00 | 21 692.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 898.00 | 1 898.00 | ||
492 Total Fixed Assets (Increases) | 23 590.00 | 23 590.00 | ||
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