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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : MAZZANTI NAUTIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| Name | MAZZANTI NAUTIC SERVICES |
| Siren | 831713250 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3039 |
| Management number | 2017B00614 |
| Activity code | 3315Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 089.00 | 12 089.00 | 12 089.00 | |
096 Total Current Assets + Prepaid Expenses | 12 089.00 | 12 089.00 | 12 089.00 | |
110 Total Assets | 12 089.00 | 12 089.00 | 12 089.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 444.00 | |||
136 Profit for the Year | 5 585.00 | |||
142 Total Equity - Total I | 7 579.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 607.00 | |||
172 Other debts | 2 592.00 | |||
176 Total debts | 4 509.00 | |||
180 Liabilities Total | 12 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 714.00 | 16 714.00 | ||
232 Total operating income excluding VAT | 16 714.00 | 16 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 086.00 | 7 086.00 | ||
242 Other external expenses | 3 000.00 | 3 000.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 143.00 | 10 143.00 | ||
270 Operating profit | 6 570.00 | 6 570.00 | ||
306 Income tax's | 985.00 | 985.00 | ||
310 Profit or loss | 5 585.00 | 5 585.00 | ||
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