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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MAAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MAAS |
| Siren | 819032558 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29510 |
| Management number | 2016B02436 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 3 460.00 | 3 460.00 | 3 460.00 | |
084 Cash | 4 648.00 | 4 648.00 | 4 648.00 | |
096 Total Current Assets + Prepaid Expenses | 9 068.00 | 9 068.00 | 9 068.00 | |
110 Total Assets | 9 068.00 | 9 068.00 | 9 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 624.00 | |||
142 Total Equity - Total I | -18 624.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 27 692.00 | |||
180 Liabilities Total | 9 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 373.00 | 24 373.00 | ||
232 Total operating income excluding VAT | 24 373.00 | 24 373.00 | ||
242 Other external expenses | 43 996.00 | 43 996.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 997.00 | 43 997.00 | ||
270 Operating profit | -19 624.00 | -19 624.00 | ||
310 Profit or loss | -19 624.00 | -19 624.00 | ||
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