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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : MASCOTTE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | MASCOTTE PLUS |
| Siren | 804705713 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 3509 |
| Management number | 2014B04135 |
| Activity code | 5911B |
| 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 | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 038.00 | 933.00 | 3 105.00 | 4 038.00 |
044 Total Fixed Assets | 4 038.00 | 933.00 | 3 105.00 | 4 038.00 |
068 Receivables – Trade and related accounts | 5 295.00 | 5 295.00 | 5 295.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 7 611.00 | 7 611.00 | 7 611.00 | |
110 Total Assets | 11 650.00 | 933.00 | 10 717.00 | 11 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 8 016.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 837.00 | |||
172 Other debts | 2 684.00 | |||
176 Total debts | 2 701.00 | |||
180 Liabilities Total | 10 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 600.00 | 600.00 | ||
218 Production of services sold - France | 21 572.00 | 21 572.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 21 577.00 | 21 577.00 | ||
242 Other external expenses | 13 845.00 | 13 845.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 3 864.00 | 3 864.00 | ||
252 Social security contributions | 2 063.00 | 2 063.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 21 539.00 | 21 539.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 038.00 | 4 038.00 | ||
492 Total Fixed Assets (Increases) | 4 038.00 | 4 038.00 | ||
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