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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : TRANS MAURY 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-11-30 | Complete |
| Name | TRANS MAURY 24 |
| Siren | 811105394 |
| Closing | 2016-11-30 |
| Registry code | 2401 |
| Registration number | 331 |
| Management number | 2015B00169 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24170 SALLES DE BELVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 771.00 | 444.00 | 1 327.00 | 1 771.00 |
BJ TOTAL (I) | 1 771.00 | 444.00 | 1 327.00 | 1 771.00 |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 3 329.00 | 3 329.00 | 3 329.00 | |
CH Prepaid expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
CJ TOTAL (II) | 7 237.00 | 7 237.00 | 7 237.00 | |
CO Grand total (0 to V) | 9 008.00 | 444.00 | 8 564.00 | 9 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 681.00 | -6 681.00 | ||
DL TOTAL (I) | 7 319.00 | 7 319.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DY Tax and social security liabilities | 341.00 | 341.00 | ||
EA Other liabilities | 899.00 | 899.00 | ||
EC TOTAL (IV) | 1 245.00 | 1 245.00 | ||
EE Grand total (I to V) | 8 564.00 | 8 564.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 270.00 | |||
FQ Other income | 664.00 | |||
FR Total operating income (I) | 934.00 | |||
FW Other purchases and external expenses | 3 177.00 | |||
FX Taxes, duties, and similar payments | 477.00 | |||
FY Salaries and Wages | 3 518.00 | |||
GF Total Operating Expenses (II) | 7 616.00 | |||
GG - OPERATING RESULT (I - II) | -6 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 681.00 | -6 681.00 | ||
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