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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SAS MJC 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SAS MJC 33 |
| Siren | 814177333 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3517 |
| Management number | 2015B00490 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 357.00 | 555.00 | 3 801.00 | 4 357.00 |
044 Total Fixed Assets | 4 357.00 | 555.00 | 3 801.00 | 4 357.00 |
060 Merchandise inventory | 2 286.00 | 2 286.00 | 2 286.00 | |
072 Receivables – Other | 2 293.00 | 2 293.00 | 2 293.00 | |
084 Cash | 16 568.00 | 16 568.00 | 16 568.00 | |
096 Total Current Assets + Prepaid Expenses | 21 147.00 | 21 147.00 | 21 147.00 | |
110 Total Assets | 25 504.00 | 555.00 | 24 948.00 | 25 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 296.00 | |||
142 Total Equity - Total I | -19 296.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 562.00 | |||
172 Other debts | 42 808.00 | |||
176 Total debts | 44 245.00 | |||
180 Liabilities Total | 24 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 155.00 | 71 155.00 | ||
230 Other income | 4 213.00 | 4 213.00 | ||
232 Total operating income excluding VAT | 75 369.00 | 75 369.00 | ||
234 Purchases of goods (including customs duties) | 12 244.00 | 12 244.00 | ||
236 Inventory change (goods) | -2 286.00 | -2 286.00 | ||
242 Other external expenses | 58 478.00 | 58 478.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 25 728.00 | 25 728.00 | ||
252 Social security contributions | 488.00 | 488.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
264 Total operating expenses | 95 666.00 | 95 666.00 | ||
270 Operating profit | -20 296.00 | -20 296.00 | ||
310 Profit or loss | -20 296.00 | -20 296.00 | ||
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