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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : M.A Déco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | M.A Déco |
| Siren | 791497837 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6754 |
| Management number | 2013B00831 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 467.00 | 2 533.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 467.00 | 2 533.00 | 4 000.00 |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 851.00 | 851.00 | 851.00 | |
110 Total Assets | 4 851.00 | 1 467.00 | 3 384.00 | 4 851.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | -33 655.00 | |||
134 Retained Earnings | 3 524.00 | |||
142 Total Equity - Total I | -22 131.00 | |||
172 Other debts | 25 515.00 | |||
176 Total debts | 25 515.00 | |||
180 Liabilities Total | 3 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 310.00 | 12 310.00 | ||
232 Total operating income excluding VAT | 12 310.00 | 12 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 5 441.00 | 5 441.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 342.00 | 342.00 | ||
264 Total operating expenses | 8 394.00 | 8 394.00 | ||
270 Operating profit | 3 916.00 | 3 916.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
306 Income tax's | 529.00 | 529.00 | ||
310 Profit or loss | 2 995.00 | 2 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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