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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : ADVANCE MAZZA INGENIERIE THERMIQUE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | ADVANCE MAZZA INGENIERIE THERMIQUE ET CONSEIL |
| Siren | 499792778 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/001905 |
| Management number | 2007B00761 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 429.00 | 2 429.00 | 2 429.00 | |
028 Tangible Assets | 8 705.00 | 8 705.00 | 8 705.00 | |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 11 308.00 | 11 134.00 | 174.00 | 11 308.00 |
068 Receivables – Trade and related accounts | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
092 Prepaid expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 17 580.00 | 17 580.00 | 17 580.00 | |
110 Total Assets | 28 889.00 | 11 134.00 | 17 754.00 | 28 889.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -4 972.00 | |||
136 Profit for the Year | 8 720.00 | |||
142 Total Equity - Total I | 10 747.00 | |||
156 Loans and similar debts | 778.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 5 140.00 | |||
176 Total debts | 7 007.00 | |||
180 Liabilities Total | 17 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 400.00 | 45 400.00 | ||
232 Total operating income excluding VAT | 45 400.00 | 45 400.00 | ||
242 Other external expenses | 18 128.00 | 18 128.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 17 355.00 | 17 355.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 35 913.00 | 35 913.00 | ||
270 Operating profit | 9 486.00 | 9 486.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 663.00 | 663.00 | ||
310 Profit or loss | 8 720.00 | 8 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 639.00 | 2 639.00 | ||
490 Total Fixed Assets (Gross Value) | 14 843.00 | 14 843.00 | ||
494 Total Fixed Assets (Decreases) | 3 535.00 | 3 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 240.00 | 8 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 577.00 | 1 577.00 | ||
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