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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : MAIS ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | MAIS ANGES |
| Siren | 792288201 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 162 |
| Management number | 2013B00777 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 8 576.00 | 7 482.00 | 1 094.00 | 8 576.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 10 951.00 | 7 982.00 | 2 969.00 | 10 951.00 |
068 Receivables – Trade and related accounts | 13 845.00 | 13 845.00 | 13 845.00 | |
072 Receivables – Other | 12 540.00 | 12 540.00 | 12 540.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
092 Prepaid expenses | 2 379.00 | 2 379.00 | 2 379.00 | |
096 Total Current Assets + Prepaid Expenses | 28 920.00 | 28 920.00 | 28 920.00 | |
110 Total Assets | 39 871.00 | 7 982.00 | 31 888.00 | 39 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 161.00 | |||
136 Profit for the Year | -15 993.00 | |||
142 Total Equity - Total I | -17 155.00 | |||
156 Loans and similar debts | 824.00 | |||
166 Suppliers and related accounts | 6 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 106.00 | |||
172 Other debts | 41 373.00 | |||
176 Total debts | 49 043.00 | |||
180 Liabilities Total | 31 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 777.00 | 111 777.00 | ||
226 Operating subsidies received | 880.00 | 880.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 113 092.00 | 113 092.00 | ||
242 Other external expenses | 23 041.00 | 23 041.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 3 662.00 | 3 662.00 | ||
250 Staff compensation | 87 499.00 | 87 499.00 | ||
252 Social security contributions | 10 572.00 | 10 572.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 126 644.00 | 126 644.00 | ||
270 Operating profit | -13 552.00 | -13 552.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 2 327.00 | 2 327.00 | ||
310 Profit or loss | -15 993.00 | -15 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 951.00 | 10 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 883.00 | 12 883.00 | ||
378 Amount of deductible VAT on goods and services | 3 775.00 | 3 775.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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