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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : MASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | MASA |
| Siren | 483134599 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26976 |
| Management number | 2012B08682 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 988.00 | 988.00 | 988.00 | |
028 Tangible Assets | 545 608.00 | 189 619.00 | 355 989.00 | 545 608.00 |
044 Total Fixed Assets | 546 596.00 | 190 607.00 | 355 989.00 | 546 596.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 7 884.00 | 7 884.00 | 7 884.00 | |
110 Total Assets | 554 480.00 | 190 607.00 | 363 873.00 | 554 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -92 514.00 | |||
136 Profit for the Year | 5 318.00 | |||
142 Total Equity - Total I | -86 196.00 | |||
156 Loans and similar debts | 136 102.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 309 407.00 | |||
176 Total debts | 450 069.00 | |||
180 Liabilities Total | 363 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 005.00 | 24 718.00 | 25 005.00 | |
230 Other income | 195.00 | 193.00 | 195.00 | |
232 Total operating income excluding VAT | 25 200.00 | 24 911.00 | 25 200.00 | |
242 Other external expenses | 6 030.00 | 4 907.00 | 6 030.00 | |
244 Taxes, duties and similar payments | 839.00 | 737.00 | 839.00 | |
252 Social security contributions | 955.00 | 775.00 | 955.00 | |
254 Depreciation and amortization | 15 520.00 | 15 561.00 | 15 520.00 | |
264 Total operating expenses | 23 344.00 | 21 979.00 | 23 344.00 | |
270 Operating profit | 1 856.00 | 2 932.00 | 1 856.00 | |
290 Exceptional income | 3 780.00 | 3 780.00 | ||
294 Financial expenses | 318.00 | 835.00 | 318.00 | |
310 Profit or loss | 5 318.00 | 2 097.00 | 5 318.00 | |
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