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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : MEDUSA MINIATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2015-09-30 | Simplified |
| Name | MEDUSA MINIATURES |
| Siren | 509533550 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2018/003110 |
| Management number | 2009B00176 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 1 997.00 | 1 997.00 | 1 997.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 188.00 | 2 188.00 | 2 188.00 | |
110 Total Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 7 010.00 | |||
156 Loans and similar debts | 2.00 | |||
176 Total debts | 2.00 | |||
180 Liabilities Total | 7 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 13.00 | 15.00 | 13.00 | |
242 Other external expenses | 503.00 | 582.00 | 503.00 | |
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 503.00 | 582.00 | 503.00 | |
270 Operating profit | -2 689.00 | -490.00 | -2 689.00 | |
310 Profit or loss | -490.00 | -567.00 | -490.00 | |
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