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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MAA E SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAA E SO |
| Siren | 537809022 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2327 |
| Management number | 2011B00638 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Heugas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 051.00 | 16 051.00 | 16 051.00 | |
028 Tangible Assets | 155 296.00 | 30 593.00 | 124 703.00 | 155 296.00 |
044 Total Fixed Assets | 171 347.00 | 46 644.00 | 124 703.00 | 171 347.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 917.00 | 917.00 | 917.00 | |
110 Total Assets | 172 264.00 | 46 644.00 | 125 620.00 | 172 264.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -24 192.00 | |||
136 Profit for the Year | -2 853.00 | |||
142 Total Equity - Total I | -27 042.00 | |||
156 Loans and similar debts | 149 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 583.00 | |||
172 Other debts | 3 583.00 | |||
176 Total debts | 152 662.00 | |||
180 Liabilities Total | 125 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 350.00 | 10 350.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 11 245.00 | 11 245.00 | ||
242 Other external expenses | 4 461.00 | 4 461.00 | ||
243 (including business tax) | 1 303.00 | 1 303.00 | ||
244 Taxes, duties and similar payments | 2 543.00 | 2 543.00 | ||
254 Depreciation and amortization | 7 554.00 | 7 554.00 | ||
264 Total operating expenses | 14 558.00 | 14 558.00 | ||
270 Operating profit | -3 313.00 | -3 313.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 176.00 | 3 176.00 | ||
294 Financial expenses | 2 718.00 | 2 718.00 | ||
310 Profit or loss | -2 853.00 | -2 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 347.00 | 171 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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