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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : MASSALIA SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2014-12-31 | Simplified |
| Name | MASSALIA SA |
| Siren | 388222366 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 1951 |
| Management number | 1992B01417 |
| Activity code | 4619B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 361 053.00 | 2 361 052.00 | 1.00 | 2 361 053.00 |
044 Total Fixed Assets | 2 361 053.00 | 2 361 052.00 | 1.00 | 2 361 053.00 |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 139.00 | 139.00 | 139.00 | |
110 Total Assets | 2 361 192.00 | 2 361 052.00 | 140.00 | 2 361 192.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | -1 996 367.00 | |||
136 Profit for the Year | -3 163.00 | |||
142 Total Equity - Total I | -1 933 530.00 | |||
156 Loans and similar debts | 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 931 360.00 | |||
172 Other debts | 1 933 670.00 | |||
176 Total debts | 1 933 670.00 | |||
180 Liabilities Total | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 688.00 | 2 688.00 | ||
243 (including business tax) | -4 801.00 | -4 801.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
264 Total operating expenses | 3 163.00 | 3 163.00 | ||
270 Operating profit | -3 163.00 | -3 163.00 | ||
290 Exceptional income | 36.00 | |||
310 Profit or loss | -3 163.00 | -3 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 361 053.00 | 2 361 053.00 | ||
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