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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MASOOMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MASOOMIA |
| Siren | 484846688 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3474 |
| Management number | 2005B50565 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 147.00 | 11 272.00 | 2 875.00 | 14 147.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 14 227.00 | 11 272.00 | 2 955.00 | 14 227.00 |
060 Merchandise inventory | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | 26 054.00 | 26 054.00 | 26 054.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 28 423.00 | 28 423.00 | 28 423.00 | |
110 Total Assets | 42 650.00 | 11 272.00 | 31 378.00 | 42 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 808.00 | |||
136 Profit for the Year | 4 668.00 | |||
142 Total Equity - Total I | 23 476.00 | |||
166 Suppliers and related accounts | 4 196.00 | |||
172 Other debts | 3 706.00 | |||
176 Total debts | 7 902.00 | |||
180 Liabilities Total | 31 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
199 Of which current accounts of debit partners | 17 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 708.00 | 81 708.00 | ||
232 Total operating income excluding VAT | 81 708.00 | 81 708.00 | ||
234 Purchases of goods (including customs duties) | 54 462.00 | 54 462.00 | ||
236 Inventory change (goods) | 116.00 | 116.00 | ||
242 Other external expenses | 16 524.00 | 16 524.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
252 Social security contributions | 2 525.00 | 2 525.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 75 345.00 | 75 345.00 | ||
270 Operating profit | 6 363.00 | 6 363.00 | ||
300 Exceptional expenses | 741.00 | 741.00 | ||
306 Income tax's | 955.00 | 955.00 | ||
310 Profit or loss | 4 668.00 | 4 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 11 327.00 | 11 327.00 | ||
492 Total Fixed Assets (Increases) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 494.00 | 4 494.00 | ||
378 Amount of deductible VAT on goods and services | 5 224.00 | 5 224.00 | ||
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