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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : LE RETOUR MAC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | LE RETOUR MAC 2 |
| Siren | 809051402 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15377 |
| Management number | 2015B00238 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
072 Receivables – Other | 7 650.00 | 7 650.00 | 7 650.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 8 604.00 | 8 604.00 | 8 604.00 | |
110 Total Assets | 9 604.00 | 400.00 | 9 204.00 | 9 604.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 593.00 | |||
134 Retained Earnings | 5 341.00 | |||
136 Profit for the Year | -3 429.00 | |||
142 Total Equity - Total I | 2 706.00 | |||
166 Suppliers and related accounts | 4 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 2 284.00 | |||
176 Total debts | 6 498.00 | |||
180 Liabilities Total | 9 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 479.00 | 57 479.00 | ||
232 Total operating income excluding VAT | 57 479.00 | 57 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 434.00 | 3 434.00 | ||
242 Other external expenses | 57 275.00 | 57 275.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 60 908.00 | 60 908.00 | ||
270 Operating profit | -3 429.00 | -3 429.00 | ||
310 Profit or loss | -3 429.00 | -3 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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