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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : MASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-09-30 | Simplified |
| Name | MASSI |
| Siren | 522857804 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 24838 |
| Management number | 2010B03569 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 168 900.00 | 15 000.00 | 153 900.00 | 168 900.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 250.00 | 250.00 | 1 500.00 |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
092 Prepaid expenses | 2 066.00 | 2 066.00 | 2 066.00 | |
096 Total Current Assets + Prepaid Expenses | 9 472.00 | 1 250.00 | 8 222.00 | 9 472.00 |
110 Total Assets | 178 372.00 | 16 250.00 | 162 122.00 | 178 372.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 34 661.00 | |||
136 Profit for the Year | 21 190.00 | |||
142 Total Equity - Total I | 58 601.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | 5 889.00 | |||
172 Other debts | 94 131.00 | |||
176 Total debts | 103 521.00 | |||
180 Liabilities Total | 162 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 633.00 | 26 633.00 | ||
218 Production of services sold - France | 26 633.00 | 29 512.00 | 26 633.00 | |
232 Total operating income excluding VAT | 26 633.00 | 29 512.00 | 26 633.00 | |
242 Other external expenses | 13 263.00 | 10 384.00 | 13 263.00 | |
244 Taxes, duties and similar payments | 448.00 | 458.00 | 448.00 | |
252 Social security contributions | 2 982.00 | |||
256 Provisions | 1 250.00 | 1 250.00 | ||
262 Other expenses | 10.00 | |||
264 Total operating expenses | 14 961.00 | 13 834.00 | 14 961.00 | |
270 Operating profit | 11 672.00 | 15 678.00 | 11 672.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 1 742.00 | 1 083.00 | 1 742.00 | |
306 Income tax's | 3 740.00 | 2 189.00 | 3 740.00 | |
310 Profit or loss | 21 190.00 | 12 406.00 | 21 190.00 | |
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