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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : MAWINA LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | MAWINA LOCATION |
| Siren | 821273380 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 282 |
| Management number | 2016B00382 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 Saint-Laurent-du-Maroni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 583.00 | 791.00 | 791.00 | 1 583.00 |
044 Total Fixed Assets | 1 583.00 | 791.00 | 791.00 | 1 583.00 |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
110 Total Assets | 7 583.00 | 791.00 | 6 791.00 | 7 583.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -791.00 | |||
142 Total Equity - Total I | 5 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 583.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 1 583.00 | |||
180 Liabilities Total | 6 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 791.00 | 791.00 | ||
270 Operating profit | -791.00 | -791.00 | ||
310 Profit or loss | -791.00 | -791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 583.00 | 1 583.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
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