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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MAÏA BREIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-10-31 | Simplified |
| 2017-03-03 | Public | 2015-10-31 | Simplified |
| Name | MAÏA BREIZ |
| Siren | 422009407 |
| Closing | 2016-10-31 |
| Registry code | 5602 |
| Registration number | 2165 |
| Management number | 2012B00365 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56880 Ploeren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 285.00 | 193 285.00 | 193 285.00 | |
044 Total Fixed Assets | 193 285.00 | 193 285.00 | 193 285.00 | |
080 Sellable securities | 244 186.00 | 244 186.00 | 244 186.00 | |
084 Cash | 34 421.00 | 34 421.00 | 34 421.00 | |
096 Total Current Assets + Prepaid Expenses | 278 607.00 | 278 607.00 | 278 607.00 | |
110 Total Assets | 471 892.00 | 471 892.00 | 471 892.00 | |
120 Share or Individual Capital | 263 000.00 | |||
126 Legal Reserve | 1 815.00 | |||
132 Other Reserves | 194 826.00 | |||
136 Profit for the Year | 8 904.00 | |||
142 Total Equity - Total I | 468 545.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 601.00 | |||
172 Other debts | 1 733.00 | |||
176 Total debts | 3 347.00 | |||
180 Liabilities Total | 471 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 783.00 | 1 783.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 784.00 | 1 784.00 | ||
270 Operating profit | -1 784.00 | -1 784.00 | ||
280 Financial income | 11 861.00 | 11 861.00 | ||
306 Income tax's | 1 173.00 | 1 173.00 | ||
310 Profit or loss | 8 904.00 | 8 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 000.00 | 37 000.00 | ||
490 Total Fixed Assets (Gross Value) | 156 285.00 | 156 285.00 | ||
492 Total Fixed Assets (Increases) | 37 000.00 | 37 000.00 | ||
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