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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : MARIA MEDIUM INITIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | MARIA MEDIUM INITIATION |
| Siren | 812725893 |
| Closing | 2017-06-30 |
| Registry code | 2903 |
| Registration number | 5565 |
| Management number | 2015B00468 |
| Activity code | 8690F |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29390 Scaër |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 160.00 | 1 400.00 | 760.00 | 2 160.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 2 245.00 | 1 400.00 | 845.00 | 2 245.00 |
060 Merchandise inventory | 205.00 | 205.00 | 205.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 619.00 | 619.00 | 619.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
110 Total Assets | 3 935.00 | 1 400.00 | 2 535.00 | 3 935.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 966.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 1 348.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 604.00 | |||
176 Total debts | 1 187.00 | |||
180 Liabilities Total | 2 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332.00 | 332.00 | ||
218 Production of services sold - France | 34 195.00 | 34 195.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 528.00 | 34 528.00 | ||
234 Purchases of goods (including customs duties) | 139.00 | 139.00 | ||
236 Inventory change (goods) | -3.00 | -3.00 | ||
242 Other external expenses | 17 618.00 | 17 618.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 15 060.00 | 15 060.00 | ||
252 Social security contributions | 674.00 | 674.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 34 866.00 | 34 866.00 | ||
270 Operating profit | -338.00 | -338.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 245.00 | 2 245.00 | ||
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