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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3754 |
| Management number | 2005B50565 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| 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 | 11 562.00 | 2 585.00 | 14 147.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 14 227.00 | 11 562.00 | 2 665.00 | 14 227.00 |
060 Merchandise inventory | 1 810.00 | 1 810.00 | 1 810.00 | |
072 Receivables – Other | 32 097.00 | 32 097.00 | 32 097.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 34 456.00 | 34 456.00 | 34 456.00 | |
110 Total Assets | 48 683.00 | 11 562.00 | 37 121.00 | 48 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 476.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | 21 964.00 | |||
166 Suppliers and related accounts | 8 558.00 | |||
172 Other debts | 6 599.00 | |||
176 Total debts | 15 157.00 | |||
180 Liabilities Total | 37 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 306.00 | 100 306.00 | ||
232 Total operating income excluding VAT | 100 306.00 | 100 306.00 | ||
234 Purchases of goods (including customs duties) | 77 810.00 | 77 810.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
242 Other external expenses | 17 115.00 | 17 115.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 2 783.00 | 2 783.00 | ||
252 Social security contributions | 3 861.00 | 3 861.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 101 818.00 | 101 818.00 | ||
270 Operating profit | -1 512.00 | -1 512.00 | ||
310 Profit or loss | -1 512.00 | -1 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 227.00 | 14 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 517.00 | 5 517.00 | ||
378 Amount of deductible VAT on goods and services | 6 675.00 | 6 675.00 | ||
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