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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : MA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | MA Conseil |
| Siren | 821433182 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001441 |
| Management number | 2016B02768 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
110 Total Assets | 1 577.00 | 1 577.00 | 1 577.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 577.00 | |||
176 Total debts | 577.00 | |||
180 Liabilities Total | 1 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 862.00 | 862.00 | ||
270 Operating profit | -862.00 | -862.00 | ||
290 Exceptional income | 862.00 | 862.00 | ||
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