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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MAS DES CIGALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MAS DES CIGALES |
| Siren | 753647635 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2354 |
| Management number | 2012B00579 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 211.00 | 64 983.00 | 222 228.00 | 287 211.00 |
044 Total Fixed Assets | 287 211.00 | 64 983.00 | 222 228.00 | 287 211.00 |
072 Receivables – Other | 4 036.00 | 4 036.00 | 4 036.00 | |
084 Cash | 4 317.00 | 4 317.00 | 4 317.00 | |
096 Total Current Assets + Prepaid Expenses | 8 353.00 | 8 353.00 | 8 353.00 | |
110 Total Assets | 295 564.00 | 64 983.00 | 230 581.00 | 295 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -43 822.00 | |||
136 Profit for the Year | -42 869.00 | |||
142 Total Equity - Total I | -84 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 589.00 | |||
172 Other debts | 315 273.00 | |||
176 Total debts | 315 273.00 | |||
180 Liabilities Total | 230 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 930.00 | |||
195 Of which payables due in more than one year | 55 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 633.00 | 20 633.00 | ||
232 Total operating income excluding VAT | 20 633.00 | 20 633.00 | ||
242 Other external expenses | 34 121.00 | 34 121.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
254 Depreciation and amortization | 28 655.00 | 28 655.00 | ||
264 Total operating expenses | 63 468.00 | 63 468.00 | ||
270 Operating profit | -42 835.00 | -42 835.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -42 869.00 | -42 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 28 342.00 | 28 342.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 587.00 | 1 587.00 | ||
490 Total Fixed Assets (Gross Value) | 257 280.00 | 257 280.00 | ||
492 Total Fixed Assets (Increases) | 29 930.00 | 29 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 063.00 | 2 063.00 | ||
378 Amount of deductible VAT on goods and services | 5 963.00 | 5 963.00 | ||
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