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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : MAA E SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAA E SO |
| Siren | 537809022 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2033 |
| Management number | 2011B00638 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Heugas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 051.00 | 16 051.00 | 16 051.00 | |
028 Tangible Assets | 155 296.00 | 23 039.00 | 132 256.00 | 155 296.00 |
044 Total Fixed Assets | 171 347.00 | 39 090.00 | 132 256.00 | 171 347.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 568.00 | 568.00 | 568.00 | |
110 Total Assets | 171 915.00 | 39 090.00 | 132 825.00 | 171 915.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -27 698.00 | |||
136 Profit for the Year | 3 506.00 | |||
142 Total Equity - Total I | -24 189.00 | |||
156 Loans and similar debts | 155 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 1 483.00 | |||
176 Total debts | 157 014.00 | |||
180 Liabilities Total | 132 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 84 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 757.00 | 15 757.00 | ||
230 Other income | 5 395.00 | 5 395.00 | ||
232 Total operating income excluding VAT | 21 152.00 | 21 152.00 | ||
242 Other external expenses | 17 514.00 | 17 514.00 | ||
243 (including business tax) | 2 212.00 | 2 212.00 | ||
244 Taxes, duties and similar payments | 4 894.00 | 4 894.00 | ||
254 Depreciation and amortization | 9 468.00 | 9 468.00 | ||
264 Total operating expenses | 31 877.00 | 31 877.00 | ||
270 Operating profit | -10 724.00 | -10 724.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 84 500.00 | 84 500.00 | ||
294 Financial expenses | 9 346.00 | 9 346.00 | ||
300 Exceptional expenses | 60 931.00 | 60 931.00 | ||
310 Profit or loss | 3 506.00 | 3 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 226.00 | 7 226.00 | ||
490 Total Fixed Assets (Gross Value) | 248 493.00 | 248 493.00 | ||
494 Total Fixed Assets (Decreases) | 77 146.00 | 77 146.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 60 931.00 | 60 931.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 84 500.00 | 84 500.00 | ||
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