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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : MATEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | MATEO |
| Siren | 819744632 |
| Closing | 2017-03-31 |
| Registry code | 2701 |
| Registration number | 1533 |
| Management number | 2016B00108 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 LIVET SUR AUTHOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 324.00 | 90 324.00 | 90 324.00 | |
044 Total Fixed Assets | 90 324.00 | 90 324.00 | 90 324.00 | |
084 Cash | 15 773.00 | 15 773.00 | 15 773.00 | |
096 Total Current Assets + Prepaid Expenses | 15 773.00 | 15 773.00 | 15 773.00 | |
110 Total Assets | 106 097.00 | 106 097.00 | 106 097.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 794.00 | |||
142 Total Equity - Total I | 4 206.00 | |||
156 Loans and similar debts | 75 145.00 | |||
166 Suppliers and related accounts | 4 449.00 | |||
172 Other debts | 22 297.00 | |||
176 Total debts | 101 891.00 | |||
180 Liabilities Total | 106 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 184.00 | 4 184.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 4 335.00 | 4 335.00 | ||
270 Operating profit | -4 335.00 | -4 335.00 | ||
294 Financial expenses | 1 459.00 | 1 459.00 | ||
310 Profit or loss | -5 794.00 | -5 794.00 | ||
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