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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MA-SR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MA-SR |
| Siren | 817811375 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024019 |
| Management number | 2016B00252 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 NOUEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 833.00 | 1 086.00 | 2 747.00 | 3 833.00 |
028 Tangible Assets | 51 058.00 | 8 737.00 | 42 321.00 | 51 058.00 |
044 Total Fixed Assets | 54 891.00 | 9 823.00 | 45 069.00 | 54 891.00 |
068 Receivables – Trade and related accounts | 3 189.00 | 3 189.00 | 3 189.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 7 643.00 | 7 643.00 | 7 643.00 | |
096 Total Current Assets + Prepaid Expenses | 11 177.00 | 11 177.00 | 11 177.00 | |
110 Total Assets | 66 068.00 | 9 823.00 | 56 245.00 | 66 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 310.00 | |||
142 Total Equity - Total I | -1 310.00 | |||
156 Loans and similar debts | 36 041.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 081.00 | |||
172 Other debts | 18 252.00 | |||
176 Total debts | 57 555.00 | |||
180 Liabilities Total | 56 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 891.00 | |||
195 Of which payables due in more than one year | 27 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 299.00 | 23 299.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 301.00 | 23 301.00 | ||
242 Other external expenses | 19 071.00 | 19 071.00 | ||
254 Depreciation and amortization | 9 823.00 | 9 823.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 894.00 | 28 894.00 | ||
270 Operating profit | -5 594.00 | -5 594.00 | ||
294 Financial expenses | 717.00 | 717.00 | ||
310 Profit or loss | -6 310.00 | -6 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 833.00 | 3 833.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 51 058.00 | 51 058.00 | ||
492 Total Fixed Assets (Increases) | 54 891.00 | 54 891.00 | ||
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