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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ma-cabane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | ma-cabane |
| Siren | 505157669 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 19659 |
| Management number | 2016B09445 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 954.00 | 6 954.00 | 6 954.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 7 034.00 | 6 954.00 | 80.00 | 7 034.00 |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 6 530.00 | 6 530.00 | 6 530.00 | |
096 Total Current Assets + Prepaid Expenses | 7 070.00 | 7 070.00 | 7 070.00 | |
110 Total Assets | 14 104.00 | 6 954.00 | 7 150.00 | 14 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 15 008.00 | |||
136 Profit for the Year | -2 900.00 | |||
142 Total Equity - Total I | 15 108.00 | |||
180 Liabilities Total | 15 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 178.00 | 499.00 | 178.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 178.00 | 500.00 | 178.00 | |
242 Other external expenses | 2 923.00 | 2 583.00 | 2 923.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
264 Total operating expenses | 2 923.00 | 2 788.00 | 2 923.00 | |
270 Operating profit | -2 745.00 | -2 288.00 | -2 745.00 | |
294 Financial expenses | 156.00 | 52.00 | 156.00 | |
310 Profit or loss | -2 900.00 | -2 340.00 | -2 900.00 | |
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