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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : MACHJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MACHJA |
| Siren | 824852156 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3444 |
| Management number | 2017B00021 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 357.00 | 369.00 | 2 988.00 | 3 357.00 |
044 Total Fixed Assets | 3 357.00 | 369.00 | 2 988.00 | 3 357.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 3 737.00 | 3 737.00 | 3 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 744.00 | 5 744.00 | 5 744.00 | |
110 Total Assets | 9 102.00 | 369.00 | 8 732.00 | 9 102.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 176.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 176.00 | |||
172 Other debts | 8 176.00 | |||
176 Total debts | 8 556.00 | |||
180 Liabilities Total | 8 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 350.00 | 3 350.00 | ||
232 Total operating income excluding VAT | 3 350.00 | 3 350.00 | ||
242 Other external expenses | 4 311.00 | 4 311.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 4 680.00 | 4 680.00 | ||
270 Operating profit | -1 330.00 | -1 330.00 | ||
306 Income tax's | -1 007.00 | -1 007.00 | ||
310 Profit or loss | -323.00 | -323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 357.00 | 3 357.00 | ||
492 Total Fixed Assets (Increases) | 3 357.00 | 3 357.00 | ||
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