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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : MAQCOM LA SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | MAQCOM LA SOLUTION |
| Siren | 808384416 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5203 |
| Management number | 2014B09377 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 257.00 | 4 257.00 | 4 257.00 | |
110 Total Assets | 4 365.00 | 4 365.00 | 4 365.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 097.00 | |||
136 Profit for the Year | -2 695.00 | |||
142 Total Equity - Total I | -598.00 | |||
156 Loans and similar debts | 1 289.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
172 Other debts | 2 661.00 | |||
176 Total debts | 4 963.00 | |||
180 Liabilities Total | 4 365.00 | |||
199 Of which current accounts of debit partners | 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 849.00 | 25 760.00 | 9 849.00 | |
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 9 923.00 | 25 760.00 | 9 923.00 | |
242 Other external expenses | 12 465.00 | 24 007.00 | 12 465.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 106.00 | 115.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 12 581.00 | 24 114.00 | 12 581.00 | |
270 Operating profit | -2 658.00 | 1 646.00 | -2 658.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 549.00 | |||
310 Profit or loss | -2 695.00 | 1 097.00 | -2 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108.00 | 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 981.00 | 1 981.00 | ||
378 Amount of deductible VAT on goods and services | 1 742.00 | 1 742.00 | ||
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