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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : MACO MASSI AMEYIBOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | MACO MASSI AMEYIBOR |
| Siren | 490395068 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3505 |
| Management number | 2006B00950 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 SEQUEDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 376 949.00 | 440 545.00 | 936 404.00 | 1 376 949.00 |
044 Total Fixed Assets | 1 376 949.00 | 440 545.00 | 936 404.00 | 1 376 949.00 |
072 Receivables – Other | 114 232.00 | 114 232.00 | 114 232.00 | |
084 Cash | 22 502.00 | 22 502.00 | 22 502.00 | |
096 Total Current Assets + Prepaid Expenses | 136 734.00 | 136 734.00 | 136 734.00 | |
110 Total Assets | 1 513 683.00 | 440 545.00 | 1 073 138.00 | 1 513 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -896 690.00 | |||
136 Profit for the Year | -37 485.00 | |||
142 Total Equity - Total I | -933 175.00 | |||
156 Loans and similar debts | 2 004 857.00 | |||
172 Other debts | 1 456.00 | |||
176 Total debts | 2 006 313.00 | |||
180 Liabilities Total | 1 073 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 817.00 | 37 817.00 | ||
232 Total operating income excluding VAT | 37 817.00 | 37 817.00 | ||
242 Other external expenses | 8 242.00 | 8 242.00 | ||
244 Taxes, duties and similar payments | 3 101.00 | 3 101.00 | ||
254 Depreciation and amortization | 34 719.00 | 34 719.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 063.00 | 46 063.00 | ||
270 Operating profit | -8 246.00 | -8 246.00 | ||
280 Financial income | 756.00 | 756.00 | ||
290 Exceptional income | 149.00 | 149.00 | ||
294 Financial expenses | 30 144.00 | 30 144.00 | ||
310 Profit or loss | -37 485.00 | -37 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 376 949.00 | 1 376 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 782.00 | 3 782.00 | ||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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