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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : FOR MISSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2017-12-31 | Simplified |
| Name | FOR MISSION |
| Siren | 828084459 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15347 |
| Management number | 2017B00623 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 552.00 | 237.00 | 1 315.00 | 1 552.00 |
044 Total Fixed Assets | 1 552.00 | 237.00 | 1 315.00 | 1 552.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 16 340.00 | 16 340.00 | 16 340.00 | |
096 Total Current Assets + Prepaid Expenses | 17 547.00 | 17 547.00 | 17 547.00 | |
110 Total Assets | 19 099.00 | 237.00 | 18 862.00 | 19 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 1 048.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 390.00 | |||
172 Other debts | 17 310.00 | |||
176 Total debts | 17 814.00 | |||
180 Liabilities Total | 18 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 721.00 | 22 721.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 22 726.00 | 22 726.00 | ||
242 Other external expenses | 14 373.00 | 14 373.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 5 309.00 | 5 309.00 | ||
252 Social security contributions | 1 786.00 | 1 786.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 854.00 | 854.00 | ||
264 Total operating expenses | 22 609.00 | 22 609.00 | ||
270 Operating profit | 118.00 | 118.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 703.00 | 703.00 | ||
492 Total Fixed Assets (Increases) | 703.00 | 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 544.00 | 4 544.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
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