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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : MO LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | MO LAVERIE |
| Siren | 511149833 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 11 |
| Management number | 2009B00197 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 676.00 | 4 248.00 | 1 427.00 | 5 676.00 |
040 Financial Assets | 18 625.00 | 18 625.00 | 18 625.00 | |
044 Total Fixed Assets | 24 300.00 | 4 248.00 | 20 052.00 | 24 300.00 |
072 Receivables – Other | 13 382.00 | 13 382.00 | 13 382.00 | |
084 Cash | 8 179.00 | 8 179.00 | 8 179.00 | |
096 Total Current Assets + Prepaid Expenses | 21 561.00 | 21 561.00 | 21 561.00 | |
110 Total Assets | 45 861.00 | 4 248.00 | 41 613.00 | 45 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 848.00 | |||
136 Profit for the Year | -1 636.00 | |||
140 Regulated Provisions | 17 665.00 | |||
142 Total Equity - Total I | 37 877.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 3 736.00 | |||
180 Liabilities Total | 41 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 605.00 | 33 605.00 | ||
232 Total operating income excluding VAT | 33 605.00 | 33 605.00 | ||
242 Other external expenses | 34 057.00 | 34 057.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
264 Total operating expenses | 35 448.00 | 35 448.00 | ||
270 Operating profit | -1 843.00 | -1 843.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | -1 636.00 | -1 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 300.00 | 24 300.00 | ||
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