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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : MAESTRIA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | MAESTRIA PATRIMOINE |
| Siren | 808428791 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000993 |
| Management number | 2014B02166 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 5 331.00 | 5 331.00 | 5 331.00 | |
096 Total Current Assets + Prepaid Expenses | 5 635.00 | 5 635.00 | 5 635.00 | |
110 Total Assets | 5 635.00 | 5 635.00 | 5 635.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 258.00 | |||
172 Other debts | 4 970.00 | |||
176 Total debts | 4 970.00 | |||
180 Liabilities Total | 5 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 900.00 | 8 900.00 | ||
232 Total operating income excluding VAT | 8 900.00 | 8 900.00 | ||
242 Other external expenses | 8 522.00 | 8 522.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 8 705.00 | 8 705.00 | ||
270 Operating profit | 195.00 | 195.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 166.00 | 166.00 | ||
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