Grow your business safely with MAYSSA AUTO
All the information you need about MAYSSA AUTO to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYSSA AUTO >
BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : MAYSSA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2016-12-31 | Simplified |
| Name | MAYSSA AUTO |
| Siren | 818080954 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4102 |
| Management number | 2016B00170 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
110 Total Assets | 2 291.00 | 2 291.00 | 2 291.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 326.00 | |||
136 Profit for the Year | -3 326.00 | |||
142 Total Equity - Total I | -1 326.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 3 617.00 | |||
180 Liabilities Total | 2 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 275.00 | 4 275.00 | ||
232 Total operating income excluding VAT | 4 275.00 | 4 275.00 | ||
242 Other external expenses | 7 449.00 | 7 449.00 | ||
264 Total operating expenses | 7 449.00 | 7 449.00 | ||
270 Operating profit | -3 174.00 | -3 174.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -3 326.00 | -3 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 787.00 | 787.00 | ||
378 Amount of deductible VAT on goods and services | 1 339.00 | 1 339.00 | ||
all companies in France
Complete and comprehensive database.
