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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : MAFLO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | MAFLO HOLDING |
| Siren | 811856467 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 821 |
| Management number | 2015B00373 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 245.00 | 112 245.00 | 112 245.00 | |
044 Total Fixed Assets | 112 245.00 | 112 245.00 | 112 245.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
110 Total Assets | 114 109.00 | 114 109.00 | 114 109.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -41.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 480.00 | |||
156 Loans and similar debts | 102 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 967.00 | |||
172 Other debts | 11 184.00 | |||
176 Total debts | 113 629.00 | |||
180 Liabilities Total | 114 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 917.00 | 1 000.00 | 5 917.00 | |
232 Total operating income excluding VAT | 5 917.00 | 1 000.00 | 5 917.00 | |
242 Other external expenses | 267.00 | 40.00 | 267.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 5 300.00 | 1 000.00 | 5 300.00 | |
264 Total operating expenses | 5 896.00 | 1 041.00 | 5 896.00 | |
270 Operating profit | 20.00 | -41.00 | 20.00 | |
310 Profit or loss | 20.00 | -41.00 | 20.00 | |
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