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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : MASTER COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MASTER COURS |
| Siren | 788521748 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16199 |
| Management number | 2012B03321 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 1 360.00 | 1 360.00 | 1 360.00 | |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 5 803.00 | 5 803.00 | 5 803.00 | |
CH Prepaid expenses | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 6 302.00 | 6 302.00 | 6 302.00 | |
CO Grand total (0 to V) | 7 662.00 | 1 360.00 | 6 302.00 | 7 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 786.00 | 521.00 | -1 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 953.00 | -2 307.00 | 953.00 | |
DL TOTAL (I) | 268.00 | -686.00 | 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262.00 | 262.00 | ||
DX Trade payables and related accounts | 1 581.00 | 1 743.00 | 1 581.00 | |
DY Tax and social security liabilities | 923.00 | 826.00 | 923.00 | |
EA Other liabilities | 3 268.00 | 3 095.00 | 3 268.00 | |
EC TOTAL (IV) | 6 034.00 | 5 663.00 | 6 034.00 | |
EE Grand total (I to V) | 6 302.00 | 4 978.00 | 6 302.00 | |
EI Including equity loans | 262.00 | 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 950.00 | 19 950.00 | 19 950.00 | |
FJ Net sales | 19 950.00 | 19 950.00 | 19 950.00 | |
FM Inventory production | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 19 953.00 | |||
FW Other purchases and external expenses | 9 541.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
FY Salaries and Wages | 5 774.00 | |||
FZ Social Security Contributions | 1 861.00 | |||
GA Operating Expenses - Depreciation and Amortization | 237.00 | |||
GE Other Expenses | 1 086.00 | |||
GF Total Operating Expenses (II) | 19 000.00 | |||
GG - OPERATING RESULT (I - II) | 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 953.00 | 25 985.00 | 19 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 000.00 | 28 292.00 | 19 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 953.00 | -2 307.00 | 953.00 | |
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