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BALANCE SHEET (
2018-07-12)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57711 |
| Management number | 2012B08682 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| 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 | 552 334.00 | 204 586.00 | 347 748.00 | 552 334.00 |
044 Total Fixed Assets | 553 322.00 | 205 574.00 | 347 748.00 | 553 322.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
110 Total Assets | 556 842.00 | 205 574.00 | 351 267.00 | 556 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -87 196.00 | |||
136 Profit for the Year | -4 869.00 | |||
142 Total Equity - Total I | -91 065.00 | |||
156 Loans and similar debts | 116 598.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
172 Other debts | 322 700.00 | |||
176 Total debts | 442 332.00 | |||
180 Liabilities Total | 351 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 100.00 | 17 100.00 | ||
218 Production of services sold - France | 17 100.00 | 25 005.00 | 17 100.00 | |
230 Other income | 147.00 | 195.00 | 147.00 | |
232 Total operating income excluding VAT | 17 247.00 | 25 200.00 | 17 247.00 | |
242 Other external expenses | 5 460.00 | 6 030.00 | 5 460.00 | |
244 Taxes, duties and similar payments | 845.00 | 839.00 | 845.00 | |
252 Social security contributions | 1 043.00 | 955.00 | 1 043.00 | |
254 Depreciation and amortization | 14 967.00 | 15 520.00 | 14 967.00 | |
264 Total operating expenses | 22 315.00 | 23 344.00 | 22 315.00 | |
270 Operating profit | -5 068.00 | 1 856.00 | -5 068.00 | |
290 Exceptional income | 271.00 | 3 780.00 | 271.00 | |
294 Financial expenses | 72.00 | 318.00 | 72.00 | |
310 Profit or loss | -4 869.00 | 5 318.00 | -4 869.00 | |
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