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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : MEDIUM 8 SERVICES AIDE TOUTES PERSONNES VALIDES - F ET H -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-03-31 | Simplified |
| Name | MEDIUM 8 SERVICES AIDE TOUTES PERSONNES VALIDES - F ET H - |
| Siren | 531038636 |
| Closing | 2016-03-31 |
| Registry code | 7202 |
| Registration number | 1411 |
| Management number | 2011B00273 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72320 Saint-Maixent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 850.00 | 6 850.00 | 6 850.00 | |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
044 Total Fixed Assets | 11 031.00 | 11 031.00 | 11 031.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
110 Total Assets | 12 424.00 | 11 031.00 | 1 393.00 | 12 424.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -45 868.00 | |||
136 Profit for the Year | -3 002.00 | |||
142 Total Equity - Total I | -45 870.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 12 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 710.00 | |||
172 Other debts | 34 937.00 | |||
176 Total debts | 47 264.00 | |||
180 Liabilities Total | 1 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 036.00 | 1 036.00 | ||
232 Total operating income excluding VAT | 1 037.00 | 1 037.00 | ||
242 Other external expenses | 3 097.00 | 3 097.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 4 000.00 | 4 000.00 | ||
270 Operating profit | -2 963.00 | -2 963.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -3 002.00 | -3 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 031.00 | 11 031.00 | ||
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