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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : MAISA GASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2017-12-31 | Simplified |
| Name | MAISA GASI |
| Siren | 822512273 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25779 |
| Management number | 2016B08127 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 720.00 | |||
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 5 392.00 | 5 392.00 | 5 392.00 | |
096 Total Current Assets + Prepaid Expenses | 15 094.00 | 15 094.00 | 15 094.00 | |
110 Total Assets | 15 814.00 | 15 814.00 | 15 814.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 256.00 | |||
136 Profit for the Year | -1 256.00 | |||
142 Total Equity - Total I | 13 744.00 | |||
166 Suppliers and related accounts | 3 508.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 2 070.00 | |||
180 Liabilities Total | 15 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 750.00 | 6 750.00 | ||
218 Production of services sold - France | 24 520.00 | 24 520.00 | ||
232 Total operating income excluding VAT | 6 750.00 | 6 750.00 | ||
234 Purchases of goods (including customs duties) | 4 500.00 | 4 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 570.00 | 9 570.00 | ||
242 Other external expenses | 3 507.00 | 3 507.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 007.00 | 8 007.00 | ||
270 Operating profit | -1 256.00 | -1 256.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | -1 256.00 | -1 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
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