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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : MARAYVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-10-31 | Simplified |
| Name | MARAYVA |
| Siren | 509608311 |
| Closing | 2016-10-31 |
| Registry code | 9761 |
| Registration number | 313 |
| Management number | 2008B97368 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
084 Cash | 75 082.00 | 75 082.00 | 75 082.00 | |
096 Total Current Assets + Prepaid Expenses | 75 732.00 | 75 732.00 | 75 732.00 | |
110 Total Assets | 75 732.00 | 75 732.00 | 75 732.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 5 305.00 | |||
136 Profit for the Year | -1 873.00 | |||
142 Total Equity - Total I | 63 432.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 495.00 | |||
172 Other debts | 11 495.00 | |||
176 Total debts | 12 300.00 | |||
180 Liabilities Total | 75 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 851.00 | 877.00 | 1 851.00 | |
243 (including business tax) | -221.00 | -221.00 | ||
244 Taxes, duties and similar payments | 22.00 | 264.00 | 22.00 | |
264 Total operating expenses | 1 873.00 | 1 140.00 | 1 873.00 | |
270 Operating profit | -1 873.00 | -1 140.00 | -1 873.00 | |
310 Profit or loss | -1 873.00 | -1 140.00 | -1 873.00 | |
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