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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MASSILIA GRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MASSILIA GRIP |
| Siren | 750146573 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7762 |
| Management number | 2012B00994 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 746.00 | 746.00 | 746.00 | |
028 Tangible Assets | 105 418.00 | 57 670.00 | 47 748.00 | 105 418.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 106 164.00 | 58 416.00 | 47 748.00 | 106 164.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 4 631.00 | 4 631.00 | 4 631.00 | |
084 Cash | 11 590.00 | 11 590.00 | 11 590.00 | |
096 Total Current Assets + Prepaid Expenses | 20 541.00 | 20 541.00 | 20 541.00 | |
110 Total Assets | 126 705.00 | 58 416.00 | 68 289.00 | 126 705.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 517.00 | |||
134 Retained Earnings | 20 970.00 | |||
136 Profit for the Year | 6 278.00 | |||
142 Total Equity - Total I | 39 065.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -26 777.00 | |||
172 Other debts | 27 497.00 | |||
176 Total debts | 29 225.00 | |||
180 Liabilities Total | 68 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 694.00 | 1 694.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 872.00 | 3 872.00 | ||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 101 398.00 | 101 398.00 | ||
492 Total Fixed Assets (Increases) | 5 566.00 | 5 566.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 800.00 | 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 965.00 | 8 965.00 | ||
378 Amount of deductible VAT on goods and services | 3 542.00 | 3 542.00 | ||
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