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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : M.A.S.H. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2014-12-31 | Simplified |
| Name | M.A.S.H. CONSULTING |
| Siren | 794832055 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 11282 |
| Management number | 2013B05896 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 849.00 | 10 000.00 | 12 849.00 | 22 849.00 |
072 Receivables – Other | 5 354.00 | 5 354.00 | 5 354.00 | |
084 Cash | 9 969.00 | 9 969.00 | 9 969.00 | |
096 Total Current Assets + Prepaid Expenses | 28 203.00 | 10 000.00 | 18 203.00 | 28 203.00 |
110 Total Assets | 28 203.00 | 10 000.00 | 18 203.00 | 28 203.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 7 136.00 | |||
136 Profit for the Year | 7 136.00 | |||
142 Total Equity - Total I | 13 136.00 | |||
156 Loans and similar debts | 508.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 1 259.00 | |||
176 Total debts | 5 067.00 | |||
180 Liabilities Total | 18 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 517.00 | 44 517.00 | ||
232 Total operating income excluding VAT | 44 518.00 | 44 518.00 | ||
242 Other external expenses | 24 531.00 | 24 531.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 17 932.00 | 24 531.00 | 17 932.00 | |
264 Total operating expenses | 36 063.00 | 36 063.00 | ||
270 Operating profit | 8 455.00 | 8 455.00 | ||
280 Financial income | 292.00 | 292.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 259.00 | 1 259.00 | ||
310 Profit or loss | 7 136.00 | 7 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
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