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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : LE MESSAGER GASCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | LE MESSAGER GASCON |
| Siren | 792664948 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3790 |
| Management number | 2013B00173 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 Pessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133.00 | 133.00 | 133.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 233.00 | 133.00 | 100.00 | 233.00 |
068 Receivables – Trade and related accounts | 19 551.00 | 19 551.00 | 19 551.00 | |
072 Receivables – Other | 5 300.00 | 5 300.00 | 5 300.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 25 450.00 | 25 450.00 | 25 450.00 | |
110 Total Assets | 25 684.00 | 133.00 | 25 550.00 | 25 684.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 7 346.00 | |||
134 Retained Earnings | -3 177.00 | |||
136 Profit for the Year | 2 011.00 | |||
142 Total Equity - Total I | 8 160.00 | |||
156 Loans and similar debts | 3 334.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
172 Other debts | 11 829.00 | |||
176 Total debts | 17 391.00 | |||
180 Liabilities Total | 25 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 773.00 | 111 773.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 112 773.00 | 112 773.00 | ||
242 Other external expenses | 44 196.00 | 44 196.00 | ||
243 (including business tax) | -3 461.00 | -3 461.00 | ||
244 Taxes, duties and similar payments | 3 035.00 | 3 035.00 | ||
250 Staff compensation | 50 899.00 | 50 899.00 | ||
252 Social security contributions | 12 199.00 | 12 199.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 110 525.00 | 110 525.00 | ||
270 Operating profit | 2 248.00 | 2 248.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | 2 011.00 | 2 011.00 | ||
316 Non-deductible compensation and personal benefits | 1 016.00 | 1 016.00 | ||
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