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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : EURL MAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL MAHE |
| Siren | 424070993 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41254 |
| Management number | 1999B12972 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 836.00 | 176 836.00 | 176 836.00 | |
044 Total Fixed Assets | 176 836.00 | 176 836.00 | 176 836.00 | |
084 Cash | 14 525.00 | 14 525.00 | 14 525.00 | |
096 Total Current Assets + Prepaid Expenses | 14 525.00 | 14 525.00 | 14 525.00 | |
110 Total Assets | 191 361.00 | 176 836.00 | 14 525.00 | 191 361.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -2 884.00 | |||
142 Total Equity - Total I | 4 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 786.00 | |||
172 Other debts | 9 787.00 | |||
176 Total debts | 9 787.00 | |||
180 Liabilities Total | 14 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 885.00 | 2 885.00 | ||
264 Total operating expenses | 2 885.00 | 2 885.00 | ||
270 Operating profit | -2 884.00 | -2 884.00 | ||
310 Profit or loss | -2 884.00 | -2 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 388 451.00 | 388 451.00 | ||
490 Total Fixed Assets (Gross Value) | 565 287.00 | 565 287.00 | ||
494 Total Fixed Assets (Decreases) | 388 451.00 | 388 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 388 451.00 | 388 451.00 | ||
684 DECREASES in Total Provisions Statement | 388 451.00 | 388 451.00 | ||
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