Grow your business safely with MASTER INFORMATIQUE
All the information you need about MASTER INFORMATIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MASTER INFORMATIQUE >
BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : MASTER INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2019-03-01 | Public | 2017-09-30 | Simplified |
| Name | MASTER INFORMATIQUE |
| Siren | 798655882 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 2050 |
| Management number | 2019B00517 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 392.00 | 9 667.00 | 16 725.00 | 26 392.00 |
044 Total Fixed Assets | 26 392.00 | 9 667.00 | 16 725.00 | 26 392.00 |
072 Receivables – Other | 6 358.00 | 6 358.00 | 6 358.00 | |
084 Cash | 2 716.00 | 2 716.00 | 2 716.00 | |
096 Total Current Assets + Prepaid Expenses | 9 074.00 | 9 074.00 | 9 074.00 | |
110 Total Assets | 35 466.00 | 9 667.00 | 25 799.00 | 35 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -4 191.00 | |||
142 Total Equity - Total I | -3 091.00 | |||
156 Loans and similar debts | 7 847.00 | |||
166 Suppliers and related accounts | 10 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 198.00 | |||
172 Other debts | 11 009.00 | |||
176 Total debts | 28 890.00 | |||
180 Liabilities Total | 25 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 711.00 | 87 711.00 | ||
232 Total operating income excluding VAT | 87 711.00 | 87 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 263.00 | 9 263.00 | ||
242 Other external expenses | 76 697.00 | 76 697.00 | ||
254 Depreciation and amortization | 4 942.00 | 4 942.00 | ||
264 Total operating expenses | 90 902.00 | 90 902.00 | ||
270 Operating profit | -3 191.00 | -3 191.00 | ||
294 Financial expenses | 1 001.00 | 1 001.00 | ||
310 Profit or loss | -4 191.00 | -4 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 409.00 | 3 409.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 983.00 | 22 983.00 | ||
492 Total Fixed Assets (Increases) | 26 392.00 | 26 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 811.00 | 9 811.00 | ||
378 Amount of deductible VAT on goods and services | 4 661.00 | 4 661.00 | ||
all companies in France
Complete and comprehensive database.
