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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : MACROECONOMIC MODELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MACROECONOMIC MODELING |
| Siren | 810173666 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33219 |
| Management number | 2015B06610 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 775.00 | 491.00 | 1 284.00 | 1 775.00 |
044 Total Fixed Assets | 1 775.00 | 491.00 | 1 284.00 | 1 775.00 |
084 Cash | 5 725.00 | 5 725.00 | 5 725.00 | |
096 Total Current Assets + Prepaid Expenses | 5 725.00 | 5 725.00 | 5 725.00 | |
110 Total Assets | 7 500.00 | 491.00 | 7 009.00 | 7 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 334.00 | |||
134 Retained Earnings | 6 334.00 | |||
136 Profit for the Year | -659.00 | |||
142 Total Equity - Total I | 7 009.00 | |||
180 Liabilities Total | 7 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 5 668.00 | 5 668.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 6 159.00 | 6 159.00 | ||
270 Operating profit | -659.00 | -659.00 | ||
310 Profit or loss | -659.00 | -659.00 | ||
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