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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MAISSIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAISSIAT |
| Siren | 481670156 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041404 |
| Management number | 2005B01671 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 447 039.00 | 141 301.00 | 305 738.00 | 447 039.00 |
044 Total Fixed Assets | 447 039.00 | 141 301.00 | 305 738.00 | 447 039.00 |
072 Receivables – Other | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 34 449.00 | 34 449.00 | 34 449.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 37 621.00 | 37 621.00 | 37 621.00 | |
110 Total Assets | 484 660.00 | 141 301.00 | 343 359.00 | 484 660.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -155 654.00 | |||
136 Profit for the Year | -3 833.00 | |||
142 Total Equity - Total I | -157 487.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499 582.00 | |||
172 Other debts | 499 582.00 | |||
176 Total debts | 500 846.00 | |||
180 Liabilities Total | 343 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 034.00 | 25 034.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 035.00 | 25 035.00 | ||
242 Other external expenses | 6 266.00 | 6 266.00 | ||
244 Taxes, duties and similar payments | 2 739.00 | 2 739.00 | ||
254 Depreciation and amortization | 8 829.00 | 8 829.00 | ||
264 Total operating expenses | 17 834.00 | 17 834.00 | ||
270 Operating profit | 7 201.00 | 7 201.00 | ||
294 Financial expenses | 11 035.00 | 11 035.00 | ||
310 Profit or loss | -3 833.00 | -3 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 447 039.00 | 447 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 629.00 | 2 629.00 | ||
378 Amount of deductible VAT on goods and services | 664.00 | 664.00 | ||
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