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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : LES ECLAIREURS MISSIONS CITOYENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | LES ECLAIREURS MISSIONS CITOYENNES |
| Siren | 821715976 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001110 |
| Management number | 2016B03072 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 755.00 | 1 342.00 | 413.00 | 1 755.00 |
044 Total Fixed Assets | 1 755.00 | 1 342.00 | 413.00 | 1 755.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
096 Total Current Assets + Prepaid Expenses | 4 290.00 | 4 290.00 | 4 290.00 | |
110 Total Assets | 6 045.00 | 1 342.00 | 4 703.00 | 6 045.00 |
120 Share or Individual Capital | 5 750.00 | |||
134 Retained Earnings | -8 916.00 | |||
136 Profit for the Year | -3 946.00 | |||
142 Total Equity - Total I | -7 112.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 945.00 | |||
172 Other debts | 10 165.00 | |||
176 Total debts | 11 815.00 | |||
180 Liabilities Total | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 914.00 | 2 914.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 3 935.00 | 3 935.00 | ||
270 Operating profit | -3 935.00 | -3 935.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -3 946.00 | -3 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 755.00 | 1 755.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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