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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : MASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2021-02-23 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | MASSA |
| Siren | 808728869 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1172 |
| Management number | 2015B00040 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 2 388.00 | 3 413.00 | 5 800.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 7 300.00 | 2 388.00 | 4 913.00 | 7 300.00 |
050 Raw materials, supplies, in progress | 1 702.00 | 1 702.00 | 1 702.00 | |
060 Merchandise inventory | 1 004.00 | 1 004.00 | 1 004.00 | |
072 Receivables – Other | 29 999.00 | 29 999.00 | 29 999.00 | |
084 Cash | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 35 063.00 | 35 063.00 | 35 063.00 | |
110 Total Assets | 42 363.00 | 2 388.00 | 39 976.00 | 42 363.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 456.00 | |||
136 Profit for the Year | 2 686.00 | |||
142 Total Equity - Total I | 12 142.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
172 Other debts | 25 458.00 | |||
176 Total debts | 27 834.00 | |||
180 Liabilities Total | 39 976.00 | |||
199 Of which current accounts of debit partners | 25 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 38 394.00 | 38 394.00 | ||
214 Production of goods sold - France | 163 020.00 | 163 020.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
224 Capitalized production | 1 422.00 | 1 422.00 | ||
232 Total operating income excluding VAT | 202 836.00 | 202 836.00 | ||
234 Purchases of goods (including customs duties) | 23 411.00 | 23 411.00 | ||
236 Inventory change (goods) | -543.00 | -543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 125.00 | 51 125.00 | ||
240 Inventory changes (raw materials and supplies) | -712.00 | -712.00 | ||
242 Other external expenses | 63 899.00 | 63 899.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 48 340.00 | 48 340.00 | ||
252 Social security contributions | 10 534.00 | 10 534.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 197 853.00 | 197 853.00 | ||
270 Operating profit | 4 983.00 | 4 983.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 946.00 | 1 946.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 2 686.00 | 2 686.00 | ||
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