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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : MAAD PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| Name | MAAD PROJECT |
| Siren | 824032346 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 6374 |
| Management number | 2016B10271 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 517.00 | 1 003.00 | 2 514.00 | 3 517.00 |
044 Total Fixed Assets | 3 517.00 | 1 003.00 | 2 514.00 | 3 517.00 |
068 Receivables – Trade and related accounts | 2 457.00 | 2 457.00 | 2 457.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 6 513.00 | 6 513.00 | 6 513.00 | |
096 Total Current Assets + Prepaid Expenses | 9 183.00 | 9 183.00 | 9 183.00 | |
110 Total Assets | 12 700.00 | 1 003.00 | 11 697.00 | 12 700.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 656.00 | |||
142 Total Equity - Total I | 1 657.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 892.00 | |||
172 Other debts | 8 197.00 | |||
176 Total debts | 10 039.00 | |||
180 Liabilities Total | 11 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 692.00 | 23 692.00 | ||
232 Total operating income excluding VAT | 23 692.00 | 23 692.00 | ||
234 Purchases of goods (including customs duties) | 1 715.00 | 1 715.00 | ||
242 Other external expenses | 16 071.00 | 16 071.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 19 537.00 | 19 537.00 | ||
270 Operating profit | 4 155.00 | 4 155.00 | ||
300 Exceptional expenses | 2 157.00 | 2 157.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 656.00 | 1 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 136.00 | 6 136.00 | ||
492 Total Fixed Assets (Increases) | 6 136.00 | 6 136.00 | ||
494 Total Fixed Assets (Decreases) | 2 619.00 | 2 619.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 872.00 | 1 872.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 872.00 | -1 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 329.00 | 4 329.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
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