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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : SARL MISSIONS SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| Name | SARL MISSIONS SYNDIC |
| Siren | 797725496 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 5662 |
| Management number | 2013B02034 |
| Activity code | 8110Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Mittelhausen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 450.00 | 3 090.00 | 360.00 | 3 450.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 450.00 | 3 090.00 | 3 360.00 | 6 450.00 |
068 Receivables – Trade and related accounts | 13 914.00 | 13 914.00 | 13 914.00 | |
072 Receivables – Other | 4 632.00 | 4 632.00 | 4 632.00 | |
080 Sellable securities | 20 180.00 | 20 180.00 | 20 180.00 | |
084 Cash | 5 765.00 | 5 765.00 | 5 765.00 | |
092 Prepaid expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
096 Total Current Assets + Prepaid Expenses | 50 051.00 | 50 051.00 | 50 051.00 | |
110 Total Assets | 56 501.00 | 3 090.00 | 53 411.00 | 56 501.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 612.00 | |||
136 Profit for the Year | 5 515.00 | |||
142 Total Equity - Total I | 34 928.00 | |||
164 Advances and down payments received on current orders | 1 047.00 | |||
166 Suppliers and related accounts | 2 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 14 550.00 | |||
176 Total debts | 18 484.00 | |||
180 Liabilities Total | 53 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 011.00 | 72 011.00 | ||
232 Total operating income excluding VAT | 72 011.00 | 72 011.00 | ||
242 Other external expenses | 20 906.00 | 20 906.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 2 489.00 | 2 489.00 | ||
250 Staff compensation | 25 950.00 | 25 950.00 | ||
252 Social security contributions | 15 727.00 | 15 727.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 65 432.00 | 65 432.00 | ||
270 Operating profit | 6 579.00 | 6 579.00 | ||
280 Financial income | 180.00 | 180.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 5 515.00 | 5 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 450.00 | 6 450.00 | ||
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