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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : M RSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | M RSE |
| Siren | 823659081 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6694 |
| Management number | 2016B01186 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
BZ Other receivables | 7 044.00 | 7 044.00 | 7 044.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 10 304.00 | 10 304.00 | 10 304.00 | |
CO Grand total (0 to V) | 10 304.00 | 10 304.00 | 10 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 170.00 | -34 170.00 | ||
DL TOTAL (I) | -32 170.00 | -32 170.00 | ||
DX Trade payables and related accounts | 42 264.00 | 42 264.00 | ||
DY Tax and social security liabilities | 210.00 | 210.00 | ||
EC TOTAL (IV) | 42 474.00 | 42 474.00 | ||
EE Grand total (I to V) | 10 304.00 | 10 304.00 | ||
EG Accrued income and payables due within one year | 42 474.00 | 42 474.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 050.00 | 1 050.00 | 1 050.00 | |
FJ Net sales | 1 050.00 | 1 050.00 | 1 050.00 | |
FR Total operating income (I) | 1 050.00 | |||
FW Other purchases and external expenses | 35 220.00 | |||
GF Total Operating Expenses (II) | 35 220.00 | |||
GG - OPERATING RESULT (I - II) | -34 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 050.00 | 1 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 220.00 | 35 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 170.00 | -34 170.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42 264.00 | 42 264.00 | 42 264.00 | |
UX Other trade receivables | 1 260.00 | 1 260.00 | ||
VB VAT | 7 044.00 | 7 044.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 304.00 | 8 304.00 | 8 304.00 | |
VW VAT | 210.00 | 210.00 | 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 474.00 | 42 474.00 | 42 474.00 | |
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