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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : MATCHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | MATCHART |
| Siren | 814664660 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85922 |
| Management number | 2015B23542 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 8 165.00 | 8 165.00 | 8 165.00 | |
110 Total Assets | 8 165.00 | 8 165.00 | 8 165.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -3 822.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 7 768.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 397.00 | |||
180 Liabilities Total | 8 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 659.00 | 3 659.00 | ||
232 Total operating income excluding VAT | 3 659.00 | 3 659.00 | ||
234 Purchases of goods (including customs duties) | 4 069.00 | 4 069.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
264 Total operating expenses | 4 069.00 | 4 069.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
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