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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : MASSIEU-TIINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | MASSIEU-TIINT |
| Siren | 808829386 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13701 |
| Management number | 2015B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 874.00 | 1 874.00 | 1 874.00 | |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 101 874.00 | 1 874.00 | 100 000.00 | 101 874.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 3 312.00 | 3 312.00 | 3 312.00 | |
096 Total Current Assets + Prepaid Expenses | 3 315.00 | 3 315.00 | 3 315.00 | |
110 Total Assets | 105 190.00 | 1 874.00 | 103 315.00 | 105 190.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 897.00 | |||
136 Profit for the Year | 3 191.00 | |||
142 Total Equity - Total I | 15 293.00 | |||
156 Loans and similar debts | 55 073.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 32 948.00 | |||
176 Total debts | 88 021.00 | |||
180 Liabilities Total | 103 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 349.00 | 1 930.00 | 349.00 | |
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 2 419.00 | 111.00 | |
254 Depreciation and amortization | 131.00 | 1 743.00 | 131.00 | |
264 Total operating expenses | 591.00 | 6 093.00 | 591.00 | |
270 Operating profit | -591.00 | -6 093.00 | -591.00 | |
290 Exceptional income | 5 535.00 | 5 535.00 | ||
294 Financial expenses | 1 751.00 | 1 803.00 | 1 751.00 | |
310 Profit or loss | 3 191.00 | -7 897.00 | 3 191.00 | |
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