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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MASOOMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MASOOMIA |
| Siren | 484846688 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3183 |
| Management number | 2005B50565 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 247.00 | 11 247.00 | 11 247.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 11 327.00 | 11 247.00 | 80.00 | 11 327.00 |
060 Merchandise inventory | 1 886.00 | 1 886.00 | 1 886.00 | |
072 Receivables – Other | 23 458.00 | 23 458.00 | 23 458.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 26 097.00 | 26 097.00 | 26 097.00 | |
110 Total Assets | 37 424.00 | 11 247.00 | 26 177.00 | 37 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 713.00 | |||
136 Profit for the Year | 3 095.00 | |||
142 Total Equity - Total I | 18 808.00 | |||
166 Suppliers and related accounts | 3 047.00 | |||
172 Other debts | 4 321.00 | |||
176 Total debts | 7 368.00 | |||
180 Liabilities Total | 26 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 054.00 | 75 054.00 | ||
232 Total operating income excluding VAT | 75 054.00 | 75 054.00 | ||
234 Purchases of goods (including customs duties) | 52 718.00 | 52 718.00 | ||
236 Inventory change (goods) | -171.00 | -171.00 | ||
242 Other external expenses | 15 011.00 | 15 011.00 | ||
243 (including business tax) | -7 411.00 | -7 411.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
252 Social security contributions | 2 550.00 | 2 550.00 | ||
264 Total operating expenses | 71 569.00 | 71 569.00 | ||
270 Operating profit | 3 485.00 | 3 485.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 3 095.00 | 3 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 327.00 | 11 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 128.00 | 4 128.00 | ||
378 Amount of deductible VAT on goods and services | 5 410.00 | 5 410.00 | ||
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