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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : M.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | M.A.S. |
| Siren | 833358641 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17048 |
| Management number | 2017B06367 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 2 834.00 | 2 834.00 | 2 834.00 | |
096 Total Current Assets + Prepaid Expenses | 4 428.00 | 4 428.00 | 4 428.00 | |
110 Total Assets | 4 428.00 | 4 428.00 | 4 428.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 300.00 | |||
142 Total Equity - Total I | 4 300.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 128.00 | |||
180 Liabilities Total | 4 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 3 128.00 | 3 128.00 | ||
264 Total operating expenses | 3 128.00 | 3 128.00 | ||
270 Operating profit | 3 372.00 | 3 372.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 172.00 | 172.00 | ||
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