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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : MACLARYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | MACLARYL |
| Siren | 510846413 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3967 |
| Management number | 2013B00564 |
| Activity code | 6399Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
110 Total Assets | 1 188.00 | 1 188.00 | 1 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 828.00 | |||
136 Profit for the Year | -3 621.00 | |||
142 Total Equity - Total I | -14 449.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 005.00 | |||
172 Other debts | 14 917.00 | |||
176 Total debts | 15 637.00 | |||
180 Liabilities Total | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 1 623.00 | 1 623.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 226.00 | 3 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 621.00 | 14 621.00 | ||
270 Operating profit | -3 621.00 | -3 621.00 | ||
310 Profit or loss | -3 621.00 | -3 621.00 | ||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
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