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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HOLDING MASSILIA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| Name | HOLDING MASSILIA 13 |
| Siren | 498838499 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 14414 |
| Management number | 2007B02298 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 203 500.00 | 3 500.00 | 200 000.00 | 203 500.00 |
072 Receivables – Other | 97 850.00 | 97 850.00 | 97 850.00 | |
084 Cash | 16 514.00 | 16 514.00 | 16 514.00 | |
096 Total Current Assets + Prepaid Expenses | 114 364.00 | 114 364.00 | 114 364.00 | |
110 Total Assets | 317 864.00 | 3 500.00 | 314 364.00 | 317 864.00 |
120 Share or Individual Capital | 272 000.00 | |||
126 Legal Reserve | 4 256.00 | |||
132 Other Reserves | 80 873.00 | |||
136 Profit for the Year | -42 800.00 | |||
142 Total Equity - Total I | 314 329.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 35.00 | |||
180 Liabilities Total | 314 364.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 138.00 | 138.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
264 Total operating expenses | 478.00 | 478.00 | ||
270 Operating profit | -478.00 | -478.00 | ||
280 Financial income | 4 680.00 | 4 680.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 72 000.00 | 72 000.00 | ||
310 Profit or loss | -42 800.00 | -42 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 72 000.00 | 72 000.00 | ||
490 Total Fixed Assets (Gross Value) | 275 500.00 | 275 500.00 | ||
494 Total Fixed Assets (Decreases) | 72 000.00 | 72 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 72 000.00 | 72 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 25 000.00 | 25 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -47 000.00 | -47 000.00 | ||
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