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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : MX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Complete |
| 2019-10-23 | Public | 2017-06-30 | Simplified |
| 2019-10-15 | Public | 2018-06-30 | Simplified |
| Name | MX |
| Siren | 492711460 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | B2019/005211 |
| Management number | 2006B01381 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 209.00 | 9 480.00 | 42 729.00 | 52 209.00 |
040 Financial Assets | 565 640.00 | 565 640.00 | 565 640.00 | |
044 Total Fixed Assets | 617 849.00 | 9 480.00 | 608 369.00 | 617 849.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | ||||
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
110 Total Assets | 619 400.00 | 9 480.00 | 609 921.00 | 619 400.00 |
120 Share or Individual Capital | 135 800.00 | |||
126 Legal Reserve | 13 580.00 | |||
134 Retained Earnings | 296 439.00 | |||
136 Profit for the Year | -15 580.00 | |||
142 Total Equity - Total I | 430 239.00 | |||
156 Loans and similar debts | 108 088.00 | |||
166 Suppliers and related accounts | 22 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 584.00 | |||
172 Other debts | 49 157.00 | |||
176 Total debts | 179 682.00 | |||
180 Liabilities Total | 609 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 076.00 | 12 148.00 | 10 076.00 | |
230 Other income | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 10 076.00 | 12 148.00 | 10 076.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 407.00 | 9 000.00 | 9 407.00 | |
242 Other external expenses | 5 676.00 | 2 428.00 | 5 676.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 895.00 | 449.00 | 895.00 | |
254 Depreciation and amortization | 4 630.00 | 4 162.00 | 4 630.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 609.00 | 16 040.00 | 20 609.00 | |
270 Operating profit | -10 533.00 | -3 892.00 | -10 533.00 | |
290 Exceptional income | 377.00 | |||
294 Financial expenses | 4 957.00 | 529.00 | 4 957.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
310 Profit or loss | -15 580.00 | -4 134.00 | -15 580.00 | |
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