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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : MAISON LINA MA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2014-12-31 | Simplified |
| Name | MAISON LINA MA PARIS |
| Siren | 788499168 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 123248 |
| Management number | 2012B19674 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 638.00 | 638.00 | 638.00 | |
110 Total Assets | 638.00 | 638.00 | 638.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -281.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | -562.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 65.00 | 62.00 | 65.00 | |
264 Total operating expenses | 65.00 | 62.00 | 65.00 | |
270 Operating profit | -65.00 | -62.00 | -65.00 | |
294 Financial expenses | 278.00 | 218.00 | 278.00 | |
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -482.00 | -281.00 | -482.00 | |
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