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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MASET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | MASET |
| Siren | 812831972 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019489 |
| Management number | 2015B02607 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 2 119.00 | 2 119.00 | 2 119.00 | |
110 Total Assets | 2 227.00 | 2 227.00 | 2 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 843.00 | |||
136 Profit for the Year | 346.00 | |||
142 Total Equity - Total I | -6 497.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 146.00 | |||
172 Other debts | 6 823.00 | |||
176 Total debts | 8 724.00 | |||
180 Liabilities Total | 2 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108.00 | 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 700.00 | 2 700.00 | ||
378 Amount of deductible VAT on goods and services | 506.00 | 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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