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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MASSUR CONSULTING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Partially confidential | 2014-12-31 | Simplified |
| Name | MASSUR CONSULTING INTERNATIONAL |
| Siren | 477909303 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10108 |
| Management number | 2013B04430 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 425.00 | 308.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 425.00 | 308.00 | 733.00 |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 328 176.00 | 328 176.00 | 328 176.00 | |
096 Total Current Assets + Prepaid Expenses | 330 380.00 | 330 380.00 | 330 380.00 | |
110 Total Assets | 331 113.00 | 425.00 | 330 688.00 | 331 113.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 5 494.00 | |||
136 Profit for the Year | -33 118.00 | |||
142 Total Equity - Total I | -19 240.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348 052.00 | |||
172 Other debts | 348 052.00 | |||
176 Total debts | 349 927.00 | |||
180 Liabilities Total | 330 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 25.00 | |||
242 Other external expenses | 26 315.00 | 34 392.00 | 26 315.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 103.00 | 209.00 | |
254 Depreciation and amortization | 567.00 | 1 484.00 | 567.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 27 104.00 | 35 979.00 | 27 104.00 | |
270 Operating profit | -27 104.00 | -35 954.00 | -27 104.00 | |
294 Financial expenses | 5 413.00 | 4 168.00 | 5 413.00 | |
300 Exceptional expenses | 601.00 | 1 099.00 | 601.00 | |
310 Profit or loss | -33 118.00 | -41 220.00 | -33 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 698.00 | 1 698.00 | ||
494 Total Fixed Assets (Decreases) | 966.00 | 966.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 601.00 | 601.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -601.00 | -601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 560.00 | 1 560.00 | ||
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