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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | MAS |
| Siren | 803116771 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1419 |
| Management number | 2014B01287 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
110 Total Assets | 2 739.00 | 2 739.00 | 2 739.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -19 987.00 | |||
142 Total Equity - Total I | -18 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 21 126.00 | |||
176 Total debts | 21 126.00 | |||
180 Liabilities Total | 2 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 634.00 | 42 634.00 | ||
232 Total operating income excluding VAT | 42 634.00 | 42 634.00 | ||
242 Other external expenses | 21 125.00 | 21 125.00 | ||
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 32 663.00 | 32 663.00 | ||
252 Social security contributions | 7 760.00 | 7 760.00 | ||
264 Total operating expenses | 62 621.00 | 62 621.00 | ||
270 Operating profit | -19 987.00 | -19 987.00 | ||
310 Profit or loss | -19 987.00 | -19 987.00 | ||
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