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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : MAHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | MAHAN |
| Siren | 828343616 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17072 |
| Management number | 2017B02853 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 700.00 | 700.00 | 700.00 | |
110 Total Assets | 700.00 | 700.00 | 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 499.00 | |||
142 Total Equity - Total I | -10 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 962.00 | |||
172 Other debts | 11 199.00 | |||
176 Total debts | 11 199.00 | |||
180 Liabilities Total | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 106.00 | 3 106.00 | ||
218 Production of services sold - France | 25 007.00 | 25 007.00 | ||
232 Total operating income excluding VAT | 25 007.00 | 25 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 390.00 | 390.00 | ||
242 Other external expenses | 7 328.00 | 7 328.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
250 Staff compensation | 22 250.00 | 22 250.00 | ||
252 Social security contributions | 4 851.00 | 4 851.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 506.00 | 36 506.00 | ||
270 Operating profit | -11 499.00 | -11 499.00 | ||
310 Profit or loss | -11 499.00 | -11 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 961.00 | 4 961.00 | ||
378 Amount of deductible VAT on goods and services | 1 524.00 | 1 524.00 | ||
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