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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MAS BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAS BATIMENTS |
| Siren | 491455275 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12758 |
| Management number | 2006B01525 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
084 Cash | 79 689.00 | 79 689.00 | 79 689.00 | |
096 Total Current Assets + Prepaid Expenses | 85 670.00 | 85 670.00 | 85 670.00 | |
110 Total Assets | 85 670.00 | 85 670.00 | 85 670.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 10 701.00 | |||
134 Retained Earnings | 34 573.00 | |||
136 Profit for the Year | -5 924.00 | |||
142 Total Equity - Total I | 61 350.00 | |||
172 Other debts | 24 319.00 | |||
176 Total debts | 24 319.00 | |||
180 Liabilities Total | 85 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 010.00 | -939.00 | 4 010.00 | |
244 Taxes, duties and similar payments | 1 877.00 | 5 847.00 | 1 877.00 | |
264 Total operating expenses | 5 887.00 | 4 908.00 | 5 887.00 | |
270 Operating profit | -5 887.00 | -4 908.00 | -5 887.00 | |
300 Exceptional expenses | 37.00 | 200.00 | 37.00 | |
310 Profit or loss | -5 924.00 | -5 108.00 | -5 924.00 | |
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