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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : MATE FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | MATE FAIM |
| Siren | 834312019 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3650 |
| Management number | 2018B00002 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 398.00 | 1 902.00 | 2 300.00 |
028 Tangible Assets | 25 496.00 | 1 928.00 | 23 568.00 | 25 496.00 |
044 Total Fixed Assets | 27 796.00 | 2 326.00 | 25 470.00 | 27 796.00 |
072 Receivables – Other | 5 655.00 | 5 655.00 | 5 655.00 | |
084 Cash | 2 479.00 | 2 479.00 | 2 479.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 8 259.00 | 8 259.00 | 8 259.00 | |
110 Total Assets | 36 055.00 | 2 326.00 | 33 729.00 | 36 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 038.00 | |||
142 Total Equity - Total I | -11 038.00 | |||
156 Loans and similar debts | 7 407.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 465.00 | |||
172 Other debts | 36 465.00 | |||
176 Total debts | 44 767.00 | |||
180 Liabilities Total | 33 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 796.00 | |||
195 Of which payables due in more than one year | 5 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 471.00 | 9 471.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 138.00 | 138.00 | ||
254 Depreciation and amortization | 2 326.00 | 2 326.00 | ||
264 Total operating expenses | 12 036.00 | 12 036.00 | ||
270 Operating profit | -12 036.00 | -12 036.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -12 038.00 | -12 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 300.00 | 2 300.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 427.00 | 14 427.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 069.00 | 11 069.00 | ||
492 Total Fixed Assets (Increases) | 27 796.00 | 27 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 361.00 | 361.00 | ||
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