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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : MATTHIAS ET SOPHIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | MATTHIAS ET SOPHIE SARL |
| Siren | 528571607 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 379 |
| Management number | 2010B00902 |
| Activity code | 2341Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 075.00 | 4 314.00 | 2 761.00 | 7 075.00 |
044 Total Fixed Assets | 22 075.00 | 4 314.00 | 17 761.00 | 22 075.00 |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 22 144.00 | 4 314.00 | 17 830.00 | 22 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 1 721.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 715.00 | |||
172 Other debts | 15 715.00 | |||
176 Total debts | 16 109.00 | |||
180 Liabilities Total | 17 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 479.00 | 937.00 | 479.00 | |
264 Total operating expenses | 479.00 | 937.00 | 479.00 | |
270 Operating profit | -479.00 | -937.00 | -479.00 | |
310 Profit or loss | -479.00 | -937.00 | -479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 075.00 | 22 075.00 | ||
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