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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : MASSUR CONSULTING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Partially confidential | 2014-12-31 | Simplified |
| Name | MASSUR CONSULTING INTERNATIONAL |
| Siren | 477909303 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6297 |
| Management number | 2013B04430 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 454.00 | 4 454.00 | 4 454.00 | |
028 Tangible Assets | 5 817.00 | 2 710.00 | 3 108.00 | 5 817.00 |
044 Total Fixed Assets | 10 271.00 | 7 164.00 | 3 108.00 | 10 271.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 10 560.00 | 10 560.00 | 10 560.00 | |
084 Cash | 191 270.00 | 191 270.00 | 191 270.00 | |
096 Total Current Assets + Prepaid Expenses | 213 830.00 | 213 830.00 | 213 830.00 | |
110 Total Assets | 224 101.00 | 7 164.00 | 216 937.00 | 224 101.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 74 782.00 | |||
136 Profit for the Year | -2 533.00 | |||
142 Total Equity - Total I | 80 634.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 757.00 | |||
172 Other debts | 133 847.00 | |||
176 Total debts | 136 304.00 | |||
180 Liabilities Total | 216 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 595.00 | 1 595.00 | ||
490 Total Fixed Assets (Gross Value) | 8 676.00 | 8 676.00 | ||
492 Total Fixed Assets (Increases) | 1 595.00 | 1 595.00 | ||
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