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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : MAISANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MAISANGE |
| Siren | 477883896 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 1689 |
| Management number | 2004B00245 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 SAINT ORENS POUY PETIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 781.00 | 26 725.00 | 10 056.00 | 36 781.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 39 281.00 | 26 725.00 | 12 556.00 | 39 281.00 |
072 Receivables – Other | 1 981.00 | 1 981.00 | 1 981.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 878.00 | 3 878.00 | 3 878.00 | |
110 Total Assets | 43 159.00 | 26 725.00 | 16 434.00 | 43 159.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -159 190.00 | |||
136 Profit for the Year | -14 238.00 | |||
142 Total Equity - Total I | -165 928.00 | |||
166 Suppliers and related accounts | 9 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 051.00 | |||
172 Other debts | 173 022.00 | |||
176 Total debts | 182 362.00 | |||
180 Liabilities Total | 16 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 861.00 | 16 861.00 | ||
232 Total operating income excluding VAT | 16 861.00 | 16 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 852.00 | ||
240 Inventory changes (raw materials and supplies) | 249.00 | 249.00 | ||
242 Other external expenses | 21 510.00 | 21 510.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 4 969.00 | 4 969.00 | ||
254 Depreciation and amortization | 3 052.00 | 3 052.00 | ||
264 Total operating expenses | 31 099.00 | 31 099.00 | ||
270 Operating profit | -14 238.00 | -14 238.00 | ||
310 Profit or loss | -14 238.00 | -14 238.00 | ||
374 Amount of VAT collected | 1 748.00 | 1 748.00 | ||
378 Amount of deductible VAT on goods and services | 3 445.00 | 3 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 281.00 | 39 281.00 | ||
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