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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : MA RECEPTION 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| Name | MA RECEPTION 42 |
| Siren | 823520937 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/004713 |
| Management number | 2016B01353 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 504.00 | 936.00 | 1 440.00 |
028 Tangible Assets | 25 131.00 | 8 419.00 | 16 712.00 | 25 131.00 |
044 Total Fixed Assets | 26 571.00 | 8 923.00 | 17 648.00 | 26 571.00 |
068 Receivables – Trade and related accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 3 353.00 | 3 353.00 | 3 353.00 | |
110 Total Assets | 29 924.00 | 8 923.00 | 21 001.00 | 29 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -261.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 368.00 | |||
156 Loans and similar debts | 16 351.00 | |||
166 Suppliers and related accounts | 3 010.00 | |||
172 Other debts | 1 272.00 | |||
176 Total debts | 20 633.00 | |||
180 Liabilities Total | 21 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 224.00 | 13 224.00 | ||
232 Total operating income excluding VAT | 13 224.00 | 13 224.00 | ||
234 Purchases of goods (including customs duties) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 6 142.00 | 6 142.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 6 015.00 | 6 015.00 | ||
264 Total operating expenses | 13 351.00 | 13 351.00 | ||
270 Operating profit | -127.00 | -127.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | -371.00 | -371.00 | ||
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