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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : MAHASTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | MAHASTIA |
| Siren | 752978684 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6587 |
| Management number | 2012B00644 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 88 971.00 | 88 971.00 | 88 971.00 | |
044 Total Fixed Assets | 88 971.00 | 88 971.00 | 88 971.00 | |
084 Cash | 62 646.00 | 62 646.00 | 62 646.00 | |
096 Total Current Assets + Prepaid Expenses | 62 646.00 | 62 646.00 | 62 646.00 | |
110 Total Assets | 151 617.00 | 151 617.00 | 151 617.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 107 336.00 | |||
136 Profit for the Year | 41 284.00 | |||
142 Total Equity - Total I | 149 170.00 | |||
156 Loans and similar debts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 2 425.00 | |||
176 Total debts | 2 446.00 | |||
180 Liabilities Total | 151 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 447.00 | 4 447.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
264 Total operating expenses | 5 178.00 | 5 178.00 | ||
270 Operating profit | -5 178.00 | -5 178.00 | ||
280 Financial income | 46 485.00 | 46 485.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
310 Profit or loss | 41 284.00 | 41 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
484 DECREASES Financial Assets | 36 128.00 | 36 128.00 | ||
490 Total Fixed Assets (Gross Value) | 124 750.00 | 124 750.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
494 Total Fixed Assets (Decreases) | 36 128.00 | 36 128.00 | ||
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