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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : M Z B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | M Z B |
| Siren | 449872530 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 70928 |
| Management number | 2011B09326 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
110 Total Assets | 1 704.00 | 1 704.00 | 1 704.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -13 418.00 | |||
142 Total Equity - Total I | -5 796.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 7 500.00 | |||
180 Liabilities Total | 1 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 936.00 | 40 936.00 | ||
232 Total operating income excluding VAT | 40 936.00 | 40 936.00 | ||
242 Other external expenses | 41 089.00 | 41 089.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 10 747.00 | 10 747.00 | ||
252 Social security contributions | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 53 464.00 | 53 464.00 | ||
270 Operating profit | -12 528.00 | -12 528.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | -13 418.00 | -13 418.00 | ||
374 Amount of VAT collected | 8 187.00 | 8 187.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 8 217.00 | 8 217.00 | ||
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