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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : MAZARGUES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-06-30 | Simplified |
| Name | MAZARGUES 2000 |
| Siren | 397953423 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 17138 |
| Management number | 1994B01501 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 134 189.00 | 134 189.00 | 134 189.00 | |
084 Cash | 4 343.00 | 4 343.00 | 4 343.00 | |
096 Total Current Assets + Prepaid Expenses | 138 532.00 | 138 532.00 | 138 532.00 | |
110 Total Assets | 138 532.00 | 138 532.00 | 138 532.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 129 511.00 | |||
136 Profit for the Year | -1 055.00 | |||
142 Total Equity - Total I | 136 841.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 692.00 | |||
172 Other debts | 1 692.00 | |||
176 Total debts | 1 692.00 | |||
180 Liabilities Total | 138 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 106.00 | 20.00 | |
232 Total operating income excluding VAT | 20.00 | 106.00 | 20.00 | |
242 Other external expenses | 1 075.00 | 765.00 | 1 075.00 | |
244 Taxes, duties and similar payments | 1 297.00 | |||
264 Total operating expenses | 1 075.00 | 2 062.00 | 1 075.00 | |
270 Operating profit | -1 055.00 | -1 955.00 | -1 055.00 | |
280 Financial income | 39.00 | |||
310 Profit or loss | -1 055.00 | -1 916.00 | -1 055.00 | |
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