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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : MOURAD EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | MOURAD EDITIONS |
| Siren | 798831103 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9133 |
| Management number | 2013B01859 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 671 383.00 | 671 383.00 | 671 383.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 673 156.00 | 673 156.00 | 673 156.00 | |
110 Total Assets | 673 156.00 | 673 156.00 | 673 156.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 131.00 | |||
136 Profit for the Year | -12 837.00 | |||
142 Total Equity - Total I | -5 968.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 46 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632 000.00 | |||
172 Other debts | 632 000.00 | |||
176 Total debts | 679 125.00 | |||
180 Liabilities Total | 673 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 425.00 | 3 425.00 | ||
264 Total operating expenses | 3 425.00 | 3 425.00 | ||
270 Operating profit | -3 425.00 | -3 425.00 | ||
294 Financial expenses | 9 412.00 | 9 412.00 | ||
310 Profit or loss | -12 837.00 | -12 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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