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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : M&Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | M&Z |
| Siren | 809212079 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5288 |
| Management number | 2015B00080 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon de Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 850.00 | 8 850.00 | ||
040 Financial Assets | 131 778.00 | 131 778.00 | ||
044 Total Fixed Assets | 222 027.00 | 222 027.00 | ||
096 Total Current Assets + Prepaid Expenses | 1 584.00 | 1 584.00 | ||
110 Total Assets | 34 612.00 | 34 612.00 | ||
120 Share or Individual Capital | 32 317.00 | |||
142 Total Equity - Total I | 32 317.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 1 761.00 | |||
176 Total debts | 2 295.00 | |||
180 Liabilities Total | 34 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 227.00 | 63 227.00 | ||
232 Total operating income excluding VAT | 52 402.00 | 52 402.00 | ||
264 Total operating expenses | 46 714.00 | 46 714.00 | ||
270 Operating profit | 5 687.00 | 5 687.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 1 989.00 | 1 989.00 | ||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 3 715.00 | 3 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 935.00 | 5 935.00 | ||
378 Amount of deductible VAT on goods and services | 5 212.00 | 5 212.00 | ||
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