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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : MZ DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | MZ DRIVE |
| Siren | 818415721 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41290 |
| Management number | 2016B03915 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 589.00 | 589.00 | 589.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 6 702.00 | 6 702.00 | 6 702.00 | |
088 Cash | 204.00 | |||
092 Prepaid expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 10 315.00 | 10 315.00 | 10 315.00 | |
110 Total Assets | 12 715.00 | 12 715.00 | 12 715.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 192.00 | |||
142 Total Equity - Total I | 2 192.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
172 Other debts | 8 671.00 | |||
176 Total debts | 10 523.00 | |||
180 Liabilities Total | 12 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 419.00 | 60 419.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 60 432.00 | 60 432.00 | ||
242 Other external expenses | 58 444.00 | 58 444.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 786.00 | 58 786.00 | ||
270 Operating profit | 1 647.00 | 1 647.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 192.00 | 1 192.00 | ||
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