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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : MABELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | MABELEC |
| Siren | 828239541 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30159 |
| Management number | 2017B02492 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
BZ Other receivables | 1 358.00 | 1 358.00 | 1 358.00 | |
CF Cash and cash equivalents | 4 780.00 | 4 780.00 | 4 780.00 | |
CJ TOTAL (II) | 10 238.00 | 10 238.00 | 10 238.00 | |
CO Grand total (0 to V) | 10 238.00 | 10 238.00 | 10 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 837.00 | 1 837.00 | ||
DL TOTAL (I) | 9 837.00 | 9 837.00 | ||
DY Tax and social security liabilities | 401.00 | 401.00 | ||
EC TOTAL (IV) | 401.00 | 401.00 | ||
EE Grand total (I to V) | 10 238.00 | 10 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 250.00 | 71 250.00 | 71 250.00 | |
FJ Net sales | 71 250.00 | 71 250.00 | 71 250.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 251.00 | |||
FU Purchases of raw materials and other supplies | 445.00 | |||
FW Other purchases and external expenses | 68 136.00 | |||
GF Total Operating Expenses (II) | 68 581.00 | |||
GG - OPERATING RESULT (I - II) | 2 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 432.00 | 432.00 | ||
HH Total exceptional expenses (VIII) | 432.00 | 432.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -432.00 | -432.00 | ||
HK Income tax | 401.00 | 401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 251.00 | 71 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 414.00 | 69 414.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 837.00 | 1 837.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 401.00 | 401.00 | 401.00 | |
UX Other trade receivables | 4 100.00 | 4 100.00 | ||
VB VAT | 1 358.00 | 1 358.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 458.00 | 5 458.00 | 5 458.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 401.00 | 401.00 | 401.00 | |
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