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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : MISSA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | MISSA HOLDING |
| Siren | 848314324 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8908 |
| Management number | 2019B00336 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Liverdy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 283 535.00 | 283 535.00 | 283 535.00 | |
BZ Other receivables | 156 861.00 | 156 861.00 | 156 861.00 | |
CF Cash and cash equivalents | 2 057.00 | 2 057.00 | 2 057.00 | |
CJ TOTAL (II) | 158 918.00 | 158 918.00 | 158 918.00 | |
CO Grand total (0 to V) | 442 453.00 | 442 453.00 | 442 453.00 | |
CU Other investments | 283 535.00 | 283 535.00 | 283 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 133 700.00 | 133 700.00 | ||
DH Retained earnings | -7 926.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 107.00 | 156 627.00 | 44 107.00 | |
DL TOTAL (I) | 342 808.00 | 298 700.00 | 342 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 654.00 | 171 147.00 | 97 654.00 | |
DX Trade payables and related accounts | 1 291.00 | 1 256.00 | 1 291.00 | |
DY Tax and social security liabilities | 700.00 | 1 330.00 | 700.00 | |
EC TOTAL (IV) | 99 645.00 | 173 734.00 | 99 645.00 | |
EE Grand total (I to V) | 442 453.00 | 472 434.00 | 442 453.00 | |
EG Accrued income and payables due within one year | 99 645.00 | 173 734.00 | 99 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 762.00 | |||
FR Total operating income (I) | 762.00 | |||
FW Other purchases and external expenses | 1 576.00 | |||
GF Total Operating Expenses (II) | 1 576.00 | |||
GG - OPERATING RESULT (I - II) | -815.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 53 135.00 | 150 000.00 | 53 135.00 | |
HD Total exceptional income (VII) | 53 135.00 | 150 000.00 | 53 135.00 | |
HE Exceptional expenses on management operations | 67.00 | 67.00 | ||
HF Exceptional expenses on capital transactions | 7 446.00 | 9 019.00 | 7 446.00 | |
HH Total exceptional expenses (VIII) | 7 513.00 | 9 019.00 | 7 513.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 45 622.00 | 140 981.00 | 45 622.00 | |
HK Income tax | 700.00 | 1 330.00 | 700.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 897.00 | 168 000.00 | 53 897.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 789.00 | 11 373.00 | 9 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 107.00 | 156 627.00 | 44 107.00 | |
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