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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : MASSIEU-TIINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | MASSIEU-TIINT |
| Siren | 808829386 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11482 |
| Management number | 2015B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 2 649.00 | 2 649.00 | 2 649.00 | |
110 Total Assets | 102 649.00 | 102 649.00 | 102 649.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 706.00 | |||
136 Profit for the Year | -1 764.00 | |||
142 Total Equity - Total I | 13 529.00 | |||
156 Loans and similar debts | 39 171.00 | |||
172 Other debts | 49 948.00 | |||
176 Total debts | 89 119.00 | |||
180 Liabilities Total | 102 649.00 | |||
195 Of which payables due in more than one year | 19 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 352.00 | 352.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
264 Total operating expenses | 466.00 | 466.00 | ||
270 Operating profit | -466.00 | -466.00 | ||
294 Financial expenses | 1 297.00 | 1 297.00 | ||
310 Profit or loss | -1 764.00 | -1 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 874.00 | 1 874.00 | ||
490 Total Fixed Assets (Gross Value) | 101 874.00 | 101 874.00 | ||
494 Total Fixed Assets (Decreases) | 1 874.00 | 1 874.00 | ||
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