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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : MAI BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| Name | MAI BIEN ETRE |
| Siren | 824217962 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7125 |
| Management number | 2016B10626 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 737.00 | 737.00 | 737.00 | |
110 Total Assets | 12 237.00 | 12 237.00 | 12 237.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -10 281.00 | |||
142 Total Equity - Total I | -8 281.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 049.00 | |||
172 Other debts | 13 018.00 | |||
176 Total debts | 20 518.00 | |||
180 Liabilities Total | 12 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 290.00 | 26 290.00 | ||
232 Total operating income excluding VAT | 26 290.00 | 26 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 602.00 | ||
242 Other external expenses | 35 000.00 | 35 000.00 | ||
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
264 Total operating expenses | 36 571.00 | 36 571.00 | ||
270 Operating profit | -10 281.00 | -10 281.00 | ||
310 Profit or loss | -10 281.00 | -10 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
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