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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : M.A.S.H. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2014-12-31 | Simplified |
| Name | M.A.S.H. CONSULTING |
| Siren | 794832055 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32181 |
| Management number | 2013B05896 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 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 | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 14 265.00 | 14 265.00 | 14 265.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 24 298.00 | 10 000.00 | 14 298.00 | 24 298.00 |
110 Total Assets | 24 298.00 | 10 000.00 | 14 298.00 | 24 298.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 7 653.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | 13 437.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | ||||
176 Total debts | 860.00 | |||
180 Liabilities Total | 14 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 226.00 | |||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 5 226.00 | |||
242 Other external expenses | 965.00 | 4 801.00 | 965.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 526.00 | 251.00 | |
264 Total operating expenses | 1 216.00 | 5 327.00 | 1 216.00 | |
270 Operating profit | -1 216.00 | -101.00 | -1 216.00 | |
280 Financial income | 292.00 | |||
290 Exceptional income | 1 000.00 | 56.00 | 1 000.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 99.00 | |||
310 Profit or loss | -216.00 | -45.00 | -216.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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