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THE LIST OF BALANCE SHEET : SNC MASSY AMPERE ILOT F

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-27 Public 2017-12-31 Complete
2017-07-07 Public 2016-12-31 Complete
NameSNC MASSY AMPERE ILOT F
Siren414717595
Closing2017-12-31
Registry code 5910
Registration number 13682
Management number2008B20329
Activity code 4110D
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 20 405.00 20 405.00 20 405.00
CJ TOTAL (II) 20 405.00 20 405.00 20 405.00
CO Grand total (0 to V) 20 405.00 20 405.00 20 405.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 152.00 152.00 152.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 643.00 31 226.00 -10 643.00
DL TOTAL (I) -10 491.00 31 378.00 -10 491.00
DX Trade payables and related accounts 19 600.00 36 804.00 19 600.00
EA Other liabilities 11 296.00 10 824.00 11 296.00
EC TOTAL (IV) 30 897.00 47 629.00 30 897.00
EE Grand total (I to V) 20 405.00 79 007.00 20 405.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses
FQ Other income 14 384.00
FR Total operating income (I) 14 384.00
FW Other purchases and external expenses 25 028.00
GE Other Expenses
GF Total Operating Expenses (II) 25 028.00
GG - OPERATING RESULT (I - II) -10 643.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 643.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 14 384.00 70 902.00 14 384.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 25 028.00 39 676.00 25 028.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 643.00 31 226.00 -10 643.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 19 600.00 19 600.00 19 600.00
8K Other liabilities (including liabilities related to repo transactions) 11 296.00 11 296.00 11 296.00
VB VAT 3 080.00 3 080.00
VC Group and associates 17 325.00 17 325.00
VT TOTAL – STATEMENT OF RECEIVABLES 20 405.00 20 405.00 20 405.00
VY TOTAL – STATEMENT OF LIABILITIES 30 897.00 30 897.00 30 897.00

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