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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ISTORIA DE MAÏOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | ISTORIA DE MAÏOUN |
| Siren | 505365494 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3380 |
| Management number | 2008B01589 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 850.00 | 4 850.00 | 4 850.00 | |
028 Tangible Assets | 4 254.00 | 2 265.00 | 1 989.00 | 4 254.00 |
040 Financial Assets | 771.00 | 771.00 | 771.00 | |
044 Total Fixed Assets | 9 876.00 | 7 115.00 | 2 761.00 | 9 876.00 |
068 Receivables – Trade and related accounts | 23 469.00 | 23 469.00 | 23 469.00 | |
072 Receivables – Other | 14 962.00 | 14 962.00 | 14 962.00 | |
084 Cash | 45 720.00 | 45 720.00 | 45 720.00 | |
096 Total Current Assets + Prepaid Expenses | 84 151.00 | 84 151.00 | 84 151.00 | |
110 Total Assets | 94 028.00 | 7 115.00 | 86 912.00 | 94 028.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 170.00 | |||
134 Retained Earnings | -59 345.00 | |||
136 Profit for the Year | 5 260.00 | |||
142 Total Equity - Total I | -45 514.00 | |||
156 Loans and similar debts | 29 301.00 | |||
166 Suppliers and related accounts | 8 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 267.00 | |||
172 Other debts | 94 373.00 | |||
176 Total debts | 132 427.00 | |||
180 Liabilities Total | 86 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 114.00 | 102 114.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 102 314.00 | 102 314.00 | ||
242 Other external expenses | 42 159.00 | 42 159.00 | ||
243 (including business tax) | 1 611.00 | 1 611.00 | ||
244 Taxes, duties and similar payments | 4 113.00 | 4 113.00 | ||
24B (including equipment leasing) | 3 573.00 | 3 573.00 | ||
250 Staff compensation | 35 117.00 | 35 117.00 | ||
252 Social security contributions | 14 461.00 | 14 461.00 | ||
254 Depreciation and amortization | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 97 974.00 | 97 974.00 | ||
270 Operating profit | 4 339.00 | 4 339.00 | ||
290 Exceptional income | 14 370.00 | 14 370.00 | ||
294 Financial expenses | 1 123.00 | 1 123.00 | ||
300 Exceptional expenses | 12 326.00 | 12 326.00 | ||
310 Profit or loss | 5 260.00 | 5 260.00 | ||
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