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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : MATIASJZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | MATIASJZ |
| Siren | 823097043 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 19813 |
| Management number | 2016D01870 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 000.00 | 6 170.00 | 145 830.00 | 152 000.00 |
044 Total Fixed Assets | 152 000.00 | 6 170.00 | 145 830.00 | 152 000.00 |
084 Cash | 3 193.00 | 3 193.00 | 3 193.00 | |
096 Total Current Assets + Prepaid Expenses | 3 193.00 | 3 193.00 | 3 193.00 | |
110 Total Assets | 155 193.00 | 6 170.00 | 149 023.00 | 155 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 972.00 | |||
142 Total Equity - Total I | -8 972.00 | |||
156 Loans and similar debts | 144 251.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 470.00 | |||
172 Other debts | 13 278.00 | |||
176 Total debts | 157 995.00 | |||
180 Liabilities Total | 149 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 000.00 | |||
195 Of which payables due in more than one year | 135 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 325.00 | 18 325.00 | ||
232 Total operating income excluding VAT | 18 325.00 | 18 325.00 | ||
242 Other external expenses | 19 009.00 | 19 009.00 | ||
254 Depreciation and amortization | 6 170.00 | 6 170.00 | ||
264 Total operating expenses | 25 179.00 | 25 179.00 | ||
270 Operating profit | -6 854.00 | -6 854.00 | ||
294 Financial expenses | 3 118.00 | 3 118.00 | ||
310 Profit or loss | -9 972.00 | -9 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 152 000.00 | 152 000.00 | ||
492 Total Fixed Assets (Increases) | 152 000.00 | 152 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 665.00 | 3 665.00 | ||
378 Amount of deductible VAT on goods and services | 1 107.00 | 1 107.00 | ||
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