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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MA 2 TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MA 2 TECH |
| Siren | 807650668 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006608 |
| Management number | 2014B01392 |
| Activity code | 7219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MONTBOUCHER-SUR-JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 137.00 | 1 137.00 | 1 137.00 | |
028 Tangible Assets | 708.00 | 662.00 | 46.00 | 708.00 |
044 Total Fixed Assets | 1 845.00 | 1 799.00 | 46.00 | 1 845.00 |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 6 131.00 | 6 131.00 | 6 131.00 | |
096 Total Current Assets + Prepaid Expenses | 6 559.00 | 6 559.00 | 6 559.00 | |
110 Total Assets | 8 404.00 | 1 799.00 | 6 605.00 | 8 404.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 388.00 | |||
136 Profit for the Year | 2 443.00 | |||
142 Total Equity - Total I | 3 055.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 213.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 3 550.00 | |||
180 Liabilities Total | 6 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 956.00 | 3 956.00 | ||
232 Total operating income excluding VAT | 3 956.00 | 3 956.00 | ||
242 Other external expenses | 469.00 | 451.00 | 469.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 862.00 | 937.00 | 862.00 | |
264 Total operating expenses | 1 627.00 | 1 388.00 | 1 627.00 | |
270 Operating profit | 2 329.00 | -1 388.00 | 2 329.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 2 443.00 | -1 388.00 | 2 443.00 | |
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