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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : MISSION 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| Name | MISSION 360 |
| Siren | 851029843 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10766 |
| Management number | 2019B01373 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 815.00 | 3 290.00 | 525.00 | 3 815.00 |
BJ TOTAL (I) | 3 815.00 | 3 290.00 | 525.00 | 3 815.00 |
BX Customers and related accounts | 550.00 | 550.00 | 550.00 | |
BZ Other receivables | 2 509.00 | 2 509.00 | 2 509.00 | |
CF Cash and cash equivalents | 993.00 | 993.00 | 993.00 | |
CH Prepaid expenses | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 4 704.00 | 4 704.00 | 4 704.00 | |
CO Grand total (0 to V) | 8 519.00 | 3 290.00 | 5 229.00 | 8 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 742.00 | 742.00 | 742.00 | |
DH Retained earnings | 2 662.00 | 4 589.00 | 2 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 387.00 | 7 373.00 | 387.00 | |
DL TOTAL (I) | 3 791.00 | 12 704.00 | 3 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 279.00 | 1 279.00 | 1 279.00 | |
DW Advances and down payments received on current orders | 120.00 | |||
DX Trade payables and related accounts | 1 094.00 | |||
DY Tax and social security liabilities | 159.00 | 1 951.00 | 159.00 | |
EC TOTAL (IV) | 1 439.00 | 4 444.00 | 1 439.00 | |
EE Grand total (I to V) | 5 229.00 | 17 148.00 | 5 229.00 | |
EI Including equity loans | 1 279.00 | 1 279.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 585.00 | 5 585.00 | 5 585.00 | |
FJ Net sales | 5 585.00 | 5 585.00 | 5 585.00 | |
FR Total operating income (I) | 5 585.00 | |||
FW Other purchases and external expenses | 3 360.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 272.00 | |||
GE Other Expenses | 151.00 | |||
GF Total Operating Expenses (II) | 5 130.00 | |||
GG - OPERATING RESULT (I - II) | 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 68.00 | 1 372.00 | 68.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 585.00 | 16 358.00 | 5 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 198.00 | 8 985.00 | 5 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 387.00 | 7 373.00 | 387.00 | |
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