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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MAINTENANCE OPTION +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAINTENANCE OPTION + |
| Siren | 478147325 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4007 |
| Management number | 2004B00479 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 255.00 | 25 255.00 | 25 255.00 | |
028 Tangible Assets | 12 867.00 | 12 269.00 | 598.00 | 12 867.00 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 39 972.00 | 37 524.00 | 2 448.00 | 39 972.00 |
068 Receivables – Trade and related accounts | 23 291.00 | 1 031.00 | 22 260.00 | 23 291.00 |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 31 270.00 | 31 270.00 | 31 270.00 | |
092 Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 58 387.00 | 1 031.00 | 57 356.00 | 58 387.00 |
110 Total Assets | 98 359.00 | 38 555.00 | 59 804.00 | 98 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 156.00 | |||
136 Profit for the Year | 3 252.00 | |||
142 Total Equity - Total I | 40 208.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
172 Other debts | 17 751.00 | |||
176 Total debts | 19 596.00 | |||
180 Liabilities Total | 59 804.00 | |||
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