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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : M Z B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | M Z B |
| Siren | 449872530 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121322 |
| Management number | 2011B09326 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 9 834.00 | 9 834.00 | 9 834.00 | |
096 Total Current Assets + Prepaid Expenses | 9 834.00 | 9 834.00 | 9 834.00 | |
110 Total Assets | 12 834.00 | 600.00 | 12 234.00 | 12 834.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -13 418.00 | |||
136 Profit for the Year | -13 882.00 | |||
142 Total Equity - Total I | -19 678.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
172 Other debts | 30 714.00 | |||
176 Total debts | 31 912.00 | |||
180 Liabilities Total | 12 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 283.00 | 42 283.00 | ||
232 Total operating income excluding VAT | 42 283.00 | 42 283.00 | ||
242 Other external expenses | 41 107.00 | 41 107.00 | ||
250 Staff compensation | 11 985.00 | 11 985.00 | ||
252 Social security contributions | 2 544.00 | 2 544.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 56 238.00 | 56 238.00 | ||
270 Operating profit | -13 955.00 | -13 955.00 | ||
280 Financial income | 122.00 | 122.00 | ||
310 Profit or loss | -13 882.00 | -13 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 475.00 | 8 475.00 | ||
378 Amount of deductible VAT on goods and services | 7 781.00 | 7 781.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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