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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : M Z B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | M Z B |
| Siren | 449872530 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14773 |
| Management number | 2011B09326 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 200.00 | 1 800.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 200.00 | 1 800.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 8 976.00 | 8 976.00 | 8 976.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 9 660.00 | 9 660.00 | 9 660.00 | |
110 Total Assets | 12 660.00 | 1 200.00 | 11 460.00 | 12 660.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -27 300.00 | |||
136 Profit for the Year | -8 835.00 | |||
142 Total Equity - Total I | -28 513.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
172 Other debts | 38 722.00 | |||
176 Total debts | 39 973.00 | |||
180 Liabilities Total | 11 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 516.00 | 33 516.00 | ||
232 Total operating income excluding VAT | 33 516.00 | 33 516.00 | ||
242 Other external expenses | 34 856.00 | 34 856.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 4 752.00 | 4 752.00 | ||
252 Social security contributions | 2 022.00 | 2 022.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 42 309.00 | 42 309.00 | ||
270 Operating profit | -8 793.00 | -8 793.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -8 835.00 | -8 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 704.00 | 6 704.00 | ||
378 Amount of deductible VAT on goods and services | 8 263.00 | 8 263.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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