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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MATT MAGYAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2015-12-31 | Complete |
| Name | MATT MAGYAR |
| Siren | 753438464 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 5326 |
| Management number | 2012B01427 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 13 863.00 | 13 863.00 | 13 863.00 | |
CF Cash and cash equivalents | 19 038.00 | 19 038.00 | 19 038.00 | |
CJ TOTAL (II) | 32 900.00 | 32 900.00 | 32 900.00 | |
CO Grand total (0 to V) | 32 900.00 | 32 900.00 | 32 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -8 891.00 | -2 829.00 | -8 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -459.00 | -891.00 | -459.00 | |
DL TOTAL (I) | -9 350.00 | -3 720.00 | -9 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 821.00 | 15 821.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 727.00 | 12 012.00 | 6 727.00 | |
DX Trade payables and related accounts | 7 562.00 | 1 897.00 | 7 562.00 | |
DY Tax and social security liabilities | 12 140.00 | 5 160.00 | 12 140.00 | |
EC TOTAL (IV) | 42 250.00 | 19 069.00 | 42 250.00 | |
EE Grand total (I to V) | 32 900.00 | 15 349.00 | 32 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 445.00 | 51 445.00 | 51 445.00 | |
FJ Net sales | 51 445.00 | 51 445.00 | 51 445.00 | |
FR Total operating income (I) | 51 445.00 | |||
FW Other purchases and external expenses | 27 055.00 | |||
FX Taxes, duties, and similar payments | 415.00 | |||
FY Salaries and Wages | 17 450.00 | |||
FZ Social Security Contributions | 6 984.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 51 904.00 | |||
GG - OPERATING RESULT (I - II) | -459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 445.00 | 49 069.00 | 51 445.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 904.00 | 49 959.00 | 51 904.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -459.00 | -891.00 | -459.00 | |
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