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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : MAISONS MODULAIRES EVOLUTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | MAISONS MODULAIRES EVOLUTIVES |
| Siren | 751333071 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2476 |
| Management number | 2012B00183 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 796.00 | 8 252.00 | 544.00 | 8 796.00 |
044 Total Fixed Assets | 8 796.00 | 8 252.00 | 544.00 | 8 796.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 288.00 | 288.00 | 288.00 | |
068 Receivables – Trade and related accounts | 12 127.00 | 375.00 | 11 752.00 | 12 127.00 |
072 Receivables – Other | 6 903.00 | 6 903.00 | 6 903.00 | |
084 Cash | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 25 207.00 | 375.00 | 24 832.00 | 25 207.00 |
110 Total Assets | 34 003.00 | 8 627.00 | 25 376.00 | 34 003.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 267.00 | |||
136 Profit for the Year | -9 675.00 | |||
142 Total Equity - Total I | 7 092.00 | |||
156 Loans and similar debts | 732.00 | |||
166 Suppliers and related accounts | 10 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 6 635.00 | |||
176 Total debts | 18 284.00 | |||
180 Liabilities Total | 25 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 729.00 | 243 729.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 246 729.00 | 246 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 263.00 | 1 263.00 | ||
242 Other external expenses | 252 224.00 | 252 224.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 2 255.00 | 2 255.00 | ||
256 Provisions | 375.00 | 375.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 256 282.00 | 256 282.00 | ||
270 Operating profit | -9 553.00 | -9 553.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -9 675.00 | -9 675.00 | ||
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