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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : MASCARET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | MASCARET COMMUNICATION |
| Siren | 510515877 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 7977 |
| Management number | 2009B00615 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 192.00 | 192.00 | 192.00 | |
028 Tangible Assets | 9 365.00 | 6 247.00 | 3 118.00 | 9 365.00 |
044 Total Fixed Assets | 9 558.00 | 6 439.00 | 3 118.00 | 9 558.00 |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 12 964.00 | 12 964.00 | 12 964.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 302.00 | 13 302.00 | 13 302.00 | |
110 Total Assets | 22 860.00 | 6 439.00 | 16 420.00 | 22 860.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 288.00 | |||
134 Retained Earnings | -762.00 | |||
136 Profit for the Year | 4 167.00 | |||
142 Total Equity - Total I | 11 193.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 621.00 | |||
172 Other debts | 2 441.00 | |||
176 Total debts | 5 227.00 | |||
180 Liabilities Total | 16 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 663.00 | 11 388.00 | 14 663.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 663.00 | 11 389.00 | 14 663.00 | |
242 Other external expenses | 9 640.00 | 5 385.00 | 9 640.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 767.00 | 204.00 | |
254 Depreciation and amortization | 599.00 | 315.00 | 599.00 | |
262 Other expenses | 1.00 | 57.00 | 1.00 | |
264 Total operating expenses | 10 444.00 | 6 523.00 | 10 444.00 | |
270 Operating profit | 4 220.00 | 4 865.00 | 4 220.00 | |
290 Exceptional income | 563.00 | 68.00 | 563.00 | |
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 4 167.00 | 4 933.00 | 4 167.00 | |
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