Grow your business safely with MASSA
All the information you need about MASSA to develop and secure your business in France
M
HOME >
CORPORATES
>
MASSA >
BALANCE SHEET (
2021-02-23)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2085 |
| Management number | 2015B00040 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| 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 | 3 548.00 | 2 252.00 | 5 800.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 7 300.00 | 3 548.00 | 3 752.00 | 7 300.00 |
050 Raw materials, supplies, in progress | 2 174.00 | 2 174.00 | 2 174.00 | |
060 Merchandise inventory | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 15 558.00 | 15 558.00 | 15 558.00 | |
084 Cash | 22 155.00 | 22 155.00 | 22 155.00 | |
096 Total Current Assets + Prepaid Expenses | 40 616.00 | 40 616.00 | 40 616.00 | |
110 Total Assets | 47 917.00 | 3 548.00 | 44 369.00 | 47 917.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 942.00 | |||
136 Profit for the Year | 3 437.00 | |||
142 Total Equity - Total I | 15 579.00 | |||
166 Suppliers and related accounts | 3 992.00 | |||
172 Other debts | 24 798.00 | |||
176 Total debts | 28 790.00 | |||
180 Liabilities Total | 44 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 204 910.00 | 204 910.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
224 Capitalized production | 1 426.00 | 1 426.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 206 337.00 | 206 337.00 | ||
234 Purchases of goods (including customs duties) | 1 502.00 | 1 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 585.00 | 68 585.00 | ||
240 Inventory changes (raw materials and supplies) | -198.00 | -198.00 | ||
242 Other external expenses | 53 002.00 | 53 002.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 2 175.00 | ||
250 Staff compensation | 58 813.00 | 58 813.00 | ||
252 Social security contributions | 15 472.00 | 15 472.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 200 520.00 | 200 520.00 | ||
270 Operating profit | 5 817.00 | 5 817.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 091.00 | 2 091.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 3 437.00 | 3 437.00 | ||
all companies in France
Complete and comprehensive database.
