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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : MARTIN MACONNERIE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | MARTIN MACONNERIE ET RENOVATION |
| Siren | 441725678 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7182 |
| Management number | 2002B50143 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 Montagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 145.00 | 12 462.00 | 8 683.00 | 21 145.00 |
040 Financial Assets | 49 543.00 | 49 543.00 | 49 543.00 | |
044 Total Fixed Assets | 70 688.00 | 12 462.00 | 58 226.00 | 70 688.00 |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 57 100.00 | 57 100.00 | 57 100.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 60 923.00 | 60 923.00 | 60 923.00 | |
110 Total Assets | 131 610.00 | 12 462.00 | 119 149.00 | 131 610.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 115 852.00 | |||
136 Profit for the Year | -9 832.00 | |||
142 Total Equity - Total I | 114 270.00 | |||
166 Suppliers and related accounts | 3 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
172 Other debts | 1 385.00 | |||
176 Total debts | 4 879.00 | |||
180 Liabilities Total | 119 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 810.00 | 3 810.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
252 Social security contributions | 2 584.00 | 2 584.00 | ||
254 Depreciation and amortization | 3 213.00 | 3 213.00 | ||
264 Total operating expenses | 9 981.00 | 9 981.00 | ||
270 Operating profit | -9 981.00 | -9 981.00 | ||
280 Financial income | 149.00 | 149.00 | ||
310 Profit or loss | -9 832.00 | -9 832.00 | ||
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