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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : MAS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| Name | MAS BATIMENT |
| Siren | 520826520 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55065 |
| Management number | 2010B05902 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 903.00 | 7 903.00 | 7 903.00 | |
072 Receivables – Other | 9 430.00 | 9 430.00 | 9 430.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 17 333.00 | 17 333.00 | 17 333.00 | |
110 Total Assets | 17 333.00 | 17 333.00 | 17 333.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -72 476.00 | |||
136 Profit for the Year | -13 665.00 | |||
142 Total Equity - Total I | -83 641.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 74 270.00 | |||
172 Other debts | 26 697.00 | |||
176 Total debts | 100 974.00 | |||
180 Liabilities Total | 17 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 076.00 | 68 076.00 | ||
230 Other income | 29 800.00 | 65 732.00 | 29 800.00 | |
232 Total operating income excluding VAT | 68 076.00 | 68 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 255.00 | ||
242 Other external expenses | 48 180.00 | 48 180.00 | ||
250 Staff compensation | 21 400.00 | 21 400.00 | ||
252 Social security contributions | 11 442.00 | 11 442.00 | ||
254 Depreciation and amortization | 16 559.00 | 16 559.00 | ||
264 Total operating expenses | 61 277.00 | 61 277.00 | ||
270 Operating profit | -13 201.00 | -13 201.00 | ||
300 Exceptional expenses | 464.00 | 464.00 | ||
310 Profit or loss | -13 665.00 | -13 665.00 | ||
374 Amount of VAT collected | 5 841.00 | 5 841.00 | ||
378 Amount of deductible VAT on goods and services | 5 388.00 | 5 388.00 | ||
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