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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : M DE A A BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | M DE A A BATIMENT |
| Siren | 752704254 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6670 |
| Management number | 2012B02395 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 052.00 | 18 668.00 | 9 384.00 | 28 052.00 |
044 Total Fixed Assets | 28 052.00 | 18 668.00 | 9 384.00 | 28 052.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
084 Cash | 13 585.00 | 13 585.00 | 13 585.00 | |
096 Total Current Assets + Prepaid Expenses | 17 233.00 | 17 233.00 | 17 233.00 | |
110 Total Assets | 45 285.00 | 18 668.00 | 26 617.00 | 45 285.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 193.00 | |||
136 Profit for the Year | -29 202.00 | |||
142 Total Equity - Total I | 25 191.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 1 270.00 | |||
176 Total debts | 1 426.00 | |||
180 Liabilities Total | 26 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 417.00 | 79 417.00 | ||
232 Total operating income excluding VAT | 79 417.00 | 79 417.00 | ||
242 Other external expenses | 37 190.00 | 37 190.00 | ||
243 (including business tax) | -3 001.00 | -3 001.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 39 549.00 | 39 549.00 | ||
252 Social security contributions | 26 251.00 | 26 251.00 | ||
254 Depreciation and amortization | 6 385.00 | 6 385.00 | ||
264 Total operating expenses | 109 913.00 | 109 913.00 | ||
270 Operating profit | -30 496.00 | -30 496.00 | ||
290 Exceptional income | 1 771.00 | 1 771.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
310 Profit or loss | -29 202.00 | -29 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 052.00 | 28 052.00 | ||
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