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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : M.A.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | M.A.S.C. |
| Siren | 538612938 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2655 |
| Management number | 2014B00308 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 35 228.00 | 35 228.00 | 35 228.00 | |
CF Cash and cash equivalents | 81 243.00 | 81 243.00 | 81 243.00 | |
CJ TOTAL (II) | 116 471.00 | 116 471.00 | 116 471.00 | |
CO Grand total (0 to V) | 116 471.00 | 116 471.00 | 116 471.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 112 675.00 | 86 689.00 | 112 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 704.00 | 25 986.00 | -1 704.00 | |
DL TOTAL (I) | 116 471.00 | 118 175.00 | 116 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | |||
DX Trade payables and related accounts | 360.00 | |||
DY Tax and social security liabilities | 2 000.00 | |||
EA Other liabilities | 12 993.00 | |||
EC TOTAL (IV) | 15 384.00 | |||
EE Grand total (I to V) | 116 471.00 | 133 559.00 | 116 471.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 744.00 | |||
FX Taxes, duties, and similar payments | 960.00 | |||
GF Total Operating Expenses (II) | 1 704.00 | |||
GG - OPERATING RESULT (I - II) | -1 704.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 993.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 41 127.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 704.00 | 15 141.00 | 1 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 704.00 | 25 986.00 | -1 704.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 35 228.00 | 35 228.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 35 228.00 | 35 228.00 | 35 228.00 | |
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