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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : MARE E MONTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | MARE E MONTI |
| Siren | 805313418 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15732 |
| Management number | 2014B03573 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 35 212.00 | 35 212.00 | 35 212.00 | |
084 Cash | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 39 712.00 | 39 712.00 | 39 712.00 | |
110 Total Assets | 39 712.00 | 39 712.00 | 39 712.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 601.00 | |||
136 Profit for the Year | -184 091.00 | |||
142 Total Equity - Total I | -176 692.00 | |||
166 Suppliers and related accounts | 159 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 219.00 | |||
172 Other debts | 56 420.00 | |||
176 Total debts | 216 404.00 | |||
180 Liabilities Total | 39 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 578.00 | 578.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
262 Other expenses | 245 471.00 | 245 471.00 | ||
264 Total operating expenses | 246 251.00 | 246 251.00 | ||
270 Operating profit | -180 251.00 | -180 251.00 | ||
300 Exceptional expenses | 3 840.00 | 3 840.00 | ||
310 Profit or loss | -184 091.00 | -184 091.00 | ||
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