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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AF MATHURINS COMMANDITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AF MATHURINS COMMANDITE |
| Siren | 505016584 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048467 |
| Management number | 2008B03251 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 47 500.00 | 47 500.00 | 47 500.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 48 243.00 | 48 243.00 | 48 243.00 | |
110 Total Assets | 48 343.00 | 48 343.00 | 48 343.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 131.00 | |||
136 Profit for the Year | -4 178.00 | |||
142 Total Equity - Total I | -42 309.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 354.00 | |||
172 Other debts | 88 354.00 | |||
176 Total debts | 90 652.00 | |||
180 Liabilities Total | 48 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 694.00 | 1 694.00 | ||
252 Social security contributions | 592.00 | 592.00 | ||
264 Total operating expenses | 2 286.00 | 2 286.00 | ||
270 Operating profit | -2 286.00 | -2 286.00 | ||
294 Financial expenses | 1 892.00 | 1 892.00 | ||
310 Profit or loss | -4 178.00 | -4 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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