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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | M.A. |
| Siren | 488757279 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/003155 |
| Management number | 2006B01036 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 POLLIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 190.00 | 320 190.00 | 320 190.00 | |
044 Total Fixed Assets | 320 190.00 | 320 190.00 | 320 190.00 | |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 239 756.00 | 239 756.00 | 239 756.00 | |
080 Sellable securities | ||||
084 Cash | 10 103.00 | 10 103.00 | 10 103.00 | |
096 Total Current Assets + Prepaid Expenses | 272 058.00 | 272 058.00 | 272 058.00 | |
110 Total Assets | 592 248.00 | 592 248.00 | 592 248.00 | |
120 Share or Individual Capital | 300 400.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 222 682.00 | |||
136 Profit for the Year | 29 299.00 | |||
142 Total Equity - Total I | 554 881.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 11 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 25 996.00 | |||
176 Total debts | 37 367.00 | |||
180 Liabilities Total | 592 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 279 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 2 000.00 | 44 000.00 | |
232 Total operating income excluding VAT | 44 000.00 | 2 000.00 | 44 000.00 | |
242 Other external expenses | 12 826.00 | 5 529.00 | 12 826.00 | |
244 Taxes, duties and similar payments | 135.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 12 826.00 | 5 666.00 | 12 826.00 | |
270 Operating profit | 31 173.00 | -3 666.00 | 31 173.00 | |
280 Financial income | 891.00 | 1 218.00 | 891.00 | |
290 Exceptional income | 1 168.00 | 1 168.00 | ||
294 Financial expenses | 386.00 | 621.00 | 386.00 | |
300 Exceptional expenses | 290.00 | 4 698.00 | 290.00 | |
306 Income tax's | 3 258.00 | 3 258.00 | ||
310 Profit or loss | 29 299.00 | -7 767.00 | 29 299.00 | |
374 Amount of VAT collected | 8 800.00 | 8 800.00 | ||
378 Amount of deductible VAT on goods and services | 890.00 | 890.00 | ||
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