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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SCI MAZARIN PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | SCI MAZARIN PARIS |
| Siren | 815193933 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61067 |
| Management number | 2015D05928 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 555.00 | 30 555.00 | 30 555.00 | |
CF Cash and cash equivalents | 5 772.00 | 5 772.00 | 5 772.00 | |
CJ TOTAL (II) | 36 326.00 | 36 326.00 | 36 326.00 | |
CO Grand total (0 to V) | 36 326.00 | 36 326.00 | 36 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -61 395.00 | -61 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 895.00 | -61 395.00 | -91 895.00 | |
DL TOTAL (I) | -143 291.00 | -51 395.00 | -143 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | 78.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 710.00 | 710.00 | 710.00 | |
DX Trade payables and related accounts | 178 829.00 | 71 132.00 | 178 829.00 | |
EC TOTAL (IV) | 179 617.00 | 71 920.00 | 179 617.00 | |
EE Grand total (I to V) | 36 326.00 | 20 525.00 | 36 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 91 819.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 91 896.00 | |||
GG - OPERATING RESULT (I - II) | -91 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -91 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 896.00 | 61 396.00 | 91 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -91 895.00 | -61 395.00 | -91 895.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 178 829.00 | 178 829.00 | 178 829.00 | |
VB VAT | 30 555.00 | 30 555.00 | 30 555.00 | |
VG Loans with a maturity of up to one year at origin | 78.00 | 78.00 | 78.00 | |
VI Group and Associates | 710.00 | 710.00 | 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 555.00 | 30 555.00 | 30 555.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 179 617.00 | 179 617.00 | 179 617.00 | |
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