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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : MA11 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | MA11 CONSEIL |
| Siren | 821478179 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 847 |
| Management number | 2016B02781 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 555.00 | 108.00 | 2 447.00 | 2 555.00 |
028 Tangible Assets | 7 477.00 | 1 082.00 | 6 395.00 | 7 477.00 |
044 Total Fixed Assets | 10 032.00 | 1 190.00 | 8 842.00 | 10 032.00 |
050 Raw materials, supplies, in progress | 3 340.00 | 3 340.00 | 3 340.00 | |
068 Receivables – Trade and related accounts | 12 887.00 | 3 645.00 | 9 242.00 | 12 887.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 20 805.00 | 20 805.00 | 20 805.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 37 495.00 | 3 645.00 | 33 850.00 | 37 495.00 |
110 Total Assets | 47 527.00 | 4 835.00 | 42 692.00 | 47 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 067.00 | |||
142 Total Equity - Total I | 31 067.00 | |||
156 Loans and similar debts | 4 028.00 | |||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 7 585.00 | |||
176 Total debts | 11 625.00 | |||
180 Liabilities Total | 42 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 555.00 | 2 555.00 | ||
432 INCREASES Tangible Assets – Buildings | 5 527.00 | 5 527.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 951.00 | 1 951.00 | ||
492 Total Fixed Assets (Increases) | 10 032.00 | 10 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 056.00 | 15 056.00 | ||
378 Amount of deductible VAT on goods and services | 2 131.00 | 2 131.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 645.00 | 3 645.00 | ||
682 INCREASES Total Statement of Provisions | 3 645.00 | 3 645.00 | ||
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