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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : MASON & DIXON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | MASON & DIXON |
| Siren | 533724969 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87993 |
| Management number | 2011B16631 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 818.00 | 6 818.00 | 6 818.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 7 388.00 | 6 818.00 | 570.00 | 7 388.00 |
068 Receivables – Trade and related accounts | 6 620.00 | 6 620.00 | 6 620.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 6 731.00 | 6 731.00 | 6 731.00 | |
110 Total Assets | 14 119.00 | 6 818.00 | 7 301.00 | 14 119.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 31.00 | |||
132 Other Reserves | 282.00 | |||
134 Retained Earnings | -29 193.00 | |||
136 Profit for the Year | 3 346.00 | |||
142 Total Equity - Total I | -18 034.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 970.00 | |||
172 Other debts | 25 335.00 | |||
176 Total debts | 25 335.00 | |||
180 Liabilities Total | 7 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 158.00 | 15 158.00 | ||
218 Production of services sold - France | 35 141.00 | 34 940.00 | 35 141.00 | |
232 Total operating income excluding VAT | 35 141.00 | 34 940.00 | 35 141.00 | |
242 Other external expenses | 15 848.00 | 17 844.00 | 15 848.00 | |
244 Taxes, duties and similar payments | 361.00 | |||
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 5.00 | 4 526.00 | 5.00 | |
254 Depreciation and amortization | 181.00 | 761.00 | 181.00 | |
262 Other expenses | 15 236.00 | 11 396.00 | 15 236.00 | |
264 Total operating expenses | 31 270.00 | 42 888.00 | 31 270.00 | |
270 Operating profit | 3 871.00 | -7 948.00 | 3 871.00 | |
280 Financial income | 434.00 | 434.00 | ||
290 Exceptional income | 32.00 | 6 683.00 | 32.00 | |
294 Financial expenses | 990.00 | 348.00 | 990.00 | |
300 Exceptional expenses | 97.00 | |||
310 Profit or loss | 3 347.00 | -1 710.00 | 3 347.00 | |
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