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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : MASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2021-02-23 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | MASSA |
| Siren | 808728869 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5384 |
| Management number | 2015B00040 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 1 228.00 | 4 573.00 | 5 800.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 7 300.00 | 1 228.00 | 6 073.00 | 7 300.00 |
050 Raw materials, supplies, in progress | 990.00 | 990.00 | 990.00 | |
060 Merchandise inventory | 461.00 | 461.00 | 461.00 | |
072 Receivables – Other | 10 479.00 | 10 479.00 | 10 479.00 | |
084 Cash | 5 096.00 | 5 096.00 | 5 096.00 | |
096 Total Current Assets + Prepaid Expenses | 17 025.00 | 17 025.00 | 17 025.00 | |
110 Total Assets | 24 326.00 | 1 228.00 | 23 098.00 | 24 326.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 183.00 | |||
136 Profit for the Year | 4 273.00 | |||
142 Total Equity - Total I | 9 456.00 | |||
166 Suppliers and related accounts | 7 096.00 | |||
172 Other debts | 6 546.00 | |||
176 Total debts | 13 642.00 | |||
180 Liabilities Total | 23 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 19 317.00 | 19 317.00 | ||
214 Production of goods sold - France | 126 206.00 | 126 206.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
224 Capitalized production | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 145 223.00 | 145 223.00 | ||
234 Purchases of goods (including customs duties) | 8 984.00 | 8 984.00 | ||
236 Inventory change (goods) | 180.00 | 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 319.00 | 30 319.00 | ||
240 Inventory changes (raw materials and supplies) | 1 212.00 | 1 212.00 | ||
242 Other external expenses | 47 479.00 | 47 479.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 289.00 | 2 289.00 | ||
250 Staff compensation | 39 707.00 | 39 707.00 | ||
252 Social security contributions | 9 042.00 | 9 042.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 140 372.00 | 140 372.00 | ||
270 Operating profit | 4 851.00 | 4 851.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 4 273.00 | 4 273.00 | ||
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