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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MAISANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MAISANGE |
| Siren | 477883896 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1068 |
| Management number | 2004B00245 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 SAINT ORENS POUY PETIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 781.00 | 29 348.00 | 7 432.00 | 36 781.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 39 281.00 | 29 348.00 | 9 932.00 | 39 281.00 |
072 Receivables – Other | 3 138.00 | 3 138.00 | 3 138.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 3 580.00 | 3 580.00 | 3 580.00 | |
110 Total Assets | 42 861.00 | 29 348.00 | 13 513.00 | 42 861.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -173 428.00 | |||
136 Profit for the Year | -10 040.00 | |||
142 Total Equity - Total I | -175 968.00 | |||
166 Suppliers and related accounts | 14 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 051.00 | |||
172 Other debts | 175 051.00 | |||
176 Total debts | 189 481.00 | |||
180 Liabilities Total | 13 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 224.00 | 18 224.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 18 228.00 | 18 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 015.00 | 1 015.00 | ||
242 Other external expenses | 18 773.00 | 18 773.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 4 594.00 | 4 594.00 | ||
254 Depreciation and amortization | 2 623.00 | 2 623.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 478.00 | 27 478.00 | ||
270 Operating profit | -9 250.00 | -9 250.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
300 Exceptional expenses | 861.00 | 861.00 | ||
310 Profit or loss | -10 040.00 | -10 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 281.00 | 39 281.00 | ||
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