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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : MAESSA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | MAESSA FRANCE |
| Siren | 520532714 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47614 |
| Management number | 2010B05651 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 606.00 | 27 606.00 | 27 606.00 | |
CF Cash and cash equivalents | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 28 444.00 | 28 444.00 | 28 444.00 | |
CO Grand total (0 to V) | 28 444.00 | 28 444.00 | 28 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 36 371.00 | 7 468.00 | 36 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 202.00 | 28 903.00 | -12 202.00 | |
DL TOTAL (I) | 27 469.00 | 39 671.00 | 27 469.00 | |
DX Trade payables and related accounts | 975.00 | 12 490.00 | 975.00 | |
DY Tax and social security liabilities | 12 741.00 | |||
EC TOTAL (IV) | 975.00 | 25 231.00 | 975.00 | |
EE Grand total (I to V) | 28 444.00 | 64 902.00 | 28 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 11 963.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 11 963.00 | |||
GG - OPERATING RESULT (I - II) | -11 963.00 | |||
GR Interest and similar expenses | 239.00 | |||
GU Total financial expenses (VI) | 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | -239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 676 580.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 202.00 | 647 677.00 | 12 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 202.00 | 28 903.00 | -12 202.00 | |
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