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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : M&Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | MZ |
| Siren | 809212079 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5850 |
| Management number | 2015B00080 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 850.00 | 8 850.00 | 8 850.00 | |
040 Financial Assets | 6 226.00 | 6 226.00 | 6 226.00 | |
044 Total Fixed Assets | 15 076.00 | 15 076.00 | 15 076.00 | |
068 Receivables – Trade and related accounts | 18 505.00 | 18 505.00 | 18 505.00 | |
084 Cash | 7 514.00 | 7 514.00 | 7 514.00 | |
092 Prepaid expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
096 Total Current Assets + Prepaid Expenses | 34 518.00 | 34 518.00 | 34 518.00 | |
110 Total Assets | 49 595.00 | 49 595.00 | 49 595.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 3 356.00 | |||
142 Total Equity - Total I | 28 356.00 | |||
156 Loans and similar debts | 8 262.00 | |||
166 Suppliers and related accounts | 12 346.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 21 239.00 | |||
180 Liabilities Total | 49 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 804.00 | 14 804.00 | ||
232 Total operating income excluding VAT | 14 804.00 | 14 804.00 | ||
234 Purchases of goods (including customs duties) | 16 038.00 | 16 038.00 | ||
264 Total operating expenses | 16 038.00 | 16 038.00 | ||
270 Operating profit | -1 234.00 | -1 234.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -1 414.00 | -1 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 280.00 | 6 280.00 | ||
494 Total Fixed Assets (Decreases) | 503.00 | 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 631.00 | 631.00 | ||
378 Amount of deductible VAT on goods and services | 1 515.00 | 1 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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