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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL MAGGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL MAGGIA |
| Siren | 448340570 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69935 |
| Management number | 2003B07219 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 88 178.00 | 88 178.00 | 88 178.00 | |
096 Total Current Assets + Prepaid Expenses | 88 226.00 | 88 226.00 | 88 226.00 | |
110 Total Assets | 88 226.00 | 88 226.00 | 88 226.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 614.00 | |||
134 Retained Earnings | -5 130.00 | |||
136 Profit for the Year | -32 411.00 | |||
142 Total Equity - Total I | -35 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 409.00 | |||
172 Other debts | 123 653.00 | |||
176 Total debts | 123 653.00 | |||
180 Liabilities Total | 88 226.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 87 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 287.00 | 287.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 363.00 | 363.00 | ||
270 Operating profit | -363.00 | -363.00 | ||
280 Financial income | 2 102.00 | 2 102.00 | ||
290 Exceptional income | 87 500.00 | 87 500.00 | ||
300 Exceptional expenses | 121 650.00 | 121 650.00 | ||
310 Profit or loss | -32 411.00 | -32 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 121 250.00 | 121 250.00 | ||
490 Total Fixed Assets (Gross Value) | 121 250.00 | 121 250.00 | ||
494 Total Fixed Assets (Decreases) | 121 250.00 | 121 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 121 650.00 | 121 650.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 87 500.00 | 87 500.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -34 150.00 | -34 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 2 102.00 | 2 102.00 | ||
684 DECREASES in Total Provisions Statement | 2 102.00 | 2 102.00 | ||
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