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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : MACASAPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | MACASAPAT |
| Siren | 804526150 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001606 |
| Management number | 2014B01157 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 MORILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 425.00 | 8 100.00 | 377 325.00 | 385 425.00 |
044 Total Fixed Assets | 385 425.00 | 8 100.00 | 377 325.00 | 385 425.00 |
084 Cash | 5 610.00 | 5 610.00 | 5 610.00 | |
096 Total Current Assets + Prepaid Expenses | 5 610.00 | 5 610.00 | 5 610.00 | |
110 Total Assets | 391 035.00 | 8 100.00 | 382 935.00 | 391 035.00 |
120 Share or Individual Capital | 386 882.00 | |||
136 Profit for the Year | -3 946.00 | |||
142 Total Equity - Total I | 382 935.00 | |||
180 Liabilities Total | 382 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 600.00 | 11 600.00 | ||
232 Total operating income excluding VAT | 11 600.00 | 11 600.00 | ||
242 Other external expenses | 5 450.00 | 5 450.00 | ||
244 Taxes, duties and similar payments | 1 997.00 | 1 997.00 | ||
254 Depreciation and amortization | 8 100.00 | 8 100.00 | ||
264 Total operating expenses | 15 547.00 | 15 547.00 | ||
270 Operating profit | -3 946.00 | -3 946.00 | ||
310 Profit or loss | -3 946.00 | -3 946.00 | ||
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