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M HOME > CORPORATES > MACO MASSI AMEYIBOR > BALANCE SHEET ( 2017-03-15)

THE LIST OF BALANCE SHEET : MACO MASSI AMEYIBOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Simplified
2022-01-05 Public 2020-12-31 Simplified
2021-01-28 Public 2019-12-31 Complete
2019-12-03 Public 2018-12-31 Complete
2019-03-12 Public 2017-12-31 Simplified
2018-01-02 Public 2016-12-31 Simplified
2017-03-15 Public 2015-12-31 Simplified
NameMACO MASSI AMEYIBOR
Siren490395068
Closing2015-12-31
Registry code 5910
Registration number 4018
Management number2006B00950
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59320 SEQUEDIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 376 949.00 371 107.00 1 005 842.00 1 376 949.00
044 Total Fixed Assets 1 376 949.00 371 107.00 1 005 842.00 1 376 949.00
072 Receivables – Other 118 965.00 118 965.00 118 965.00
080 Sellable securities 22 749.00 22 749.00 22 749.00
084 Cash 9 952.00 9 952.00 9 952.00
096 Total Current Assets + Prepaid Expenses 151 667.00 151 667.00 151 667.00
110 Total Assets 1 528 616.00 371 107.00 1 157 508.00 1 528 616.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -815 397.00
136 Profit for the Year -49 142.00
142 Total Equity - Total I -863 540.00
156 Loans and similar debts 2 021 048.00
176 Total debts 2 021 048.00
180 Liabilities Total 1 157 508.00
195 Of which payables due in more than one year 2 021 048.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 37 973.00 37 973.00
232 Total operating income excluding VAT 37 973.00 37 973.00
242 Other external expenses 637.00 637.00
244 Taxes, duties and similar payments 3 021.00 3 021.00
254 Depreciation and amortization 34 718.00 34 718.00
264 Total operating expenses 38 376.00 38 376.00
270 Operating profit -403.00 -403.00
294 Financial expenses 47 531.00 47 531.00
300 Exceptional expenses 1 208.00 1 208.00
310 Profit or loss -49 142.00 -49 142.00
374 Amount of VAT collected 4 242.00 4 242.00
378 Amount of deductible VAT on goods and services 84.00 84.00

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