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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : MASS-P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | MASS-P |
| Siren | 534469770 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55276 |
| Management number | 2017B10829 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 825.00 | 42 825.00 | 42 825.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 20 034.00 | 20 034.00 | 20 034.00 | |
096 Total Current Assets + Prepaid Expenses | 202 859.00 | 202 859.00 | 202 859.00 | |
110 Total Assets | 202 859.00 | 202 859.00 | 202 859.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 24 225.00 | |||
136 Profit for the Year | 25 506.00 | |||
142 Total Equity - Total I | 149 731.00 | |||
166 Suppliers and related accounts | 43 108.00 | |||
172 Other debts | 10 020.00 | |||
176 Total debts | 53 128.00 | |||
180 Liabilities Total | 202 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 650 000.00 | 1 650 000.00 | ||
210 Sales of goods - France | 1 650 000.00 | 1 650 000.00 | ||
232 Total operating income excluding VAT | 1 650 000.00 | 1 650 000.00 | ||
234 Purchases of goods (including customs duties) | 954 794.00 | 954 794.00 | ||
236 Inventory change (goods) | 154 000.00 | 154 000.00 | ||
242 Other external expenses | 445 200.00 | 445 200.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
252 Social security contributions | 20 736.00 | 20 736.00 | ||
264 Total operating expenses | 1 617 930.00 | 1 617 930.00 | ||
270 Operating profit | 32 070.00 | 32 070.00 | ||
294 Financial expenses | 2 064.00 | 2 064.00 | ||
306 Income tax's | 4 500.00 | 4 500.00 | ||
310 Profit or loss | 25 506.00 | 25 506.00 | ||
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