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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LES MASCAREIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | LES MASCAREIGNES |
| Siren | 508202157 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3882 |
| Management number | 2008D70021 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 SAINT PIERRE LES ELBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 000.00 | 101 599.00 | 228 400.00 | 330 000.00 |
044 Total Fixed Assets | 330 000.00 | 101 599.00 | 228 400.00 | 330 000.00 |
072 Receivables – Other | 60 746.00 | 60 746.00 | 60 746.00 | |
084 Cash | 6 636.00 | 6 636.00 | 6 636.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 67 734.00 | 67 734.00 | 67 734.00 | |
110 Total Assets | 397 734.00 | 101 599.00 | 296 135.00 | 397 734.00 |
120 Share or Individual Capital | 340 000.00 | |||
134 Retained Earnings | -44 949.00 | |||
136 Profit for the Year | -2 518.00 | |||
142 Total Equity - Total I | 292 532.00 | |||
166 Suppliers and related accounts | 930.00 | |||
172 Other debts | 2 673.00 | |||
176 Total debts | 3 603.00 | |||
180 Liabilities Total | 296 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 289.00 | 13 289.00 | ||
232 Total operating income excluding VAT | 13 289.00 | 13 289.00 | ||
242 Other external expenses | 3 538.00 | 3 538.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
254 Depreciation and amortization | 10 106.00 | 10 106.00 | ||
264 Total operating expenses | 16 289.00 | 16 289.00 | ||
270 Operating profit | -3 000.00 | -3 000.00 | ||
280 Financial income | 746.00 | 746.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
310 Profit or loss | -2 518.00 | -2 518.00 | ||
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