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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : MATHIVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2018-10-08 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | MATHIVIC |
| Siren | 522403468 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 941 |
| Management number | 2010B00486 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14112 Biéville-Beuville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 549.00 | 549.00 | 549.00 | |
068 Receivables – Trade and related accounts | 974.00 | 974.00 | 974.00 | |
084 Cash | 5 100.00 | 5 100.00 | 5 100.00 | |
096 Total Current Assets + Prepaid Expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
110 Total Assets | 6 623.00 | 6 623.00 | 6 623.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 305.00 | |||
136 Profit for the Year | 1 809.00 | |||
142 Total Equity - Total I | 5 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 1 119.00 | |||
176 Total debts | 1 119.00 | |||
180 Liabilities Total | 6 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 712.00 | 3 712.00 | ||
232 Total operating income excluding VAT | 3 712.00 | 3 712.00 | ||
236 Inventory change (goods) | 1 498.00 | 1 498.00 | ||
242 Other external expenses | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 649.00 | 1 649.00 | ||
270 Operating profit | 2 063.00 | 2 063.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | 1 809.00 | 1 809.00 | ||
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