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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : MAYOTTE CONSTRUCTION DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2020-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | MAYOTTE CONSTRUCTION DEVELOPPEMENT |
| Siren | 832205165 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000271 |
| Management number | 2017B00185 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97630 MTSAMBORO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220.00 | 15.00 | 1 205.00 | 1 220.00 |
044 Total Fixed Assets | 1 220.00 | 15.00 | 1 205.00 | 1 220.00 |
068 Receivables – Trade and related accounts | 24 260.00 | 24 260.00 | 24 260.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 2 207.00 | 2 207.00 | 2 207.00 | |
096 Total Current Assets + Prepaid Expenses | 27 267.00 | 27 267.00 | 27 267.00 | |
110 Total Assets | 28 486.00 | 15.00 | 28 471.00 | 28 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | 2 585.00 | |||
142 Total Equity - Total I | 3 502.00 | |||
156 Loans and similar debts | 12 571.00 | |||
166 Suppliers and related accounts | 4 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 330.00 | |||
172 Other debts | 7 581.00 | |||
176 Total debts | 24 969.00 | |||
180 Liabilities Total | 28 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 862.00 | 80 862.00 | ||
232 Total operating income excluding VAT | 80 862.00 | 80 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 466.00 | 38 466.00 | ||
242 Other external expenses | 37 984.00 | 37 984.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 76 485.00 | 76 485.00 | ||
270 Operating profit | 4 377.00 | 4 377.00 | ||
294 Financial expenses | 541.00 | 83.00 | 541.00 | |
306 Income tax's | 1 251.00 | 1 251.00 | ||
310 Profit or loss | 2 585.00 | -83.00 | 2 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
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