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M HOME > CORPORATES > MA P'TITE BULLE > BALANCE SHEET ( 2017-09-15)

THE LIST OF BALANCE SHEET : MA P'TITE BULLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-15 Public 2016-08-31 Simplified
NameMA P'TITE BULLE
Siren812684587
Closing2016-08-31
Registry code 4202
Registration number 9497
Management number2015B00843
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2017-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42152 L HORME
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
084 Cash 3 277.00 3 277.00 3 277.00
096 Total Current Assets + Prepaid Expenses 3 277.00 3 277.00 3 277.00
110 Total Assets 3 292.00 3 292.00 3 292.00
120 Share or Individual Capital 4 800.00
136 Profit for the Year -1 507.00
142 Total Equity - Total I 3 292.00
180 Liabilities Total 3 292.00
182 Cost of fixed assets acquired or created during the financial year 15.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 200.00 1 200.00
244 Taxes, duties and similar payments 95.00 95.00
252 Social security contributions 212.00 212.00
264 Total operating expenses 1 507.00 1 507.00
270 Operating profit -1 507.00 -1 507.00
310 Profit or loss -1 507.00 -1 507.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 15.00 15.00
492 Total Fixed Assets (Increases) 15.00 15.00

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