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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : MASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-06-23 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | MASK |
| Siren | 528082134 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29221 |
| Management number | 2013B03522 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 67 922.00 | 67 922.00 | 67 922.00 | |
CJ TOTAL (II) | 67 922.00 | 67 922.00 | 67 922.00 | |
CO Grand total (0 to V) | 317 922.00 | 317 922.00 | 317 922.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DH Retained earnings | 5 357.00 | 5 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 915.00 | 7 915.00 | ||
DL TOTAL (I) | 64 272.00 | 64 272.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 716.00 | 5 716.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 500.00 | 74 500.00 | ||
DX Trade payables and related accounts | 3 338.00 | 3 338.00 | ||
DY Tax and social security liabilities | 7 032.00 | 7 032.00 | ||
EA Other liabilities | 163 065.00 | 163 065.00 | ||
EC TOTAL (IV) | 253 651.00 | 253 651.00 | ||
EE Grand total (I to V) | 317 922.00 | 317 922.00 | ||
EG Accrued income and payables due within one year | 253 651.00 | 253 651.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 261.00 | 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 189.00 | 45 189.00 | 45 189.00 | |
FJ Net sales | 45 189.00 | 45 189.00 | 45 189.00 | |
FR Total operating income (I) | 45 189.00 | |||
FW Other purchases and external expenses | 12 213.00 | |||
FX Taxes, duties, and similar payments | 2 063.00 | |||
FY Salaries and Wages | 14 667.00 | |||
FZ Social Security Contributions | 5 944.00 | |||
GE Other Expenses | 85.00 | |||
GF Total Operating Expenses (II) | 34 972.00 | |||
GG - OPERATING RESULT (I - II) | 10 217.00 | |||
GR Interest and similar expenses | 576.00 | |||
GU Total financial expenses (VI) | 576.00 | |||
GV - FINANCIAL INCOME (V - VI) | -576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 727.00 | 1 727.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 189.00 | 45 189.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 275.00 | 37 275.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 915.00 | 7 915.00 | ||
HP References: Equipment leasing | 9 971.00 | 9 971.00 | ||
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