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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : MASTER INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2019-03-01 | Public | 2017-09-30 | Simplified |
| Name | MASTER INFORMATIQUE |
| Siren | 798655882 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 8550 |
| Management number | 2019B00517 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 392.00 | 14 609.00 | 11 783.00 | 26 392.00 |
044 Total Fixed Assets | 26 392.00 | 14 609.00 | 11 783.00 | 26 392.00 |
068 Receivables – Trade and related accounts | 2 197.00 | 2 197.00 | 2 197.00 | |
072 Receivables – Other | 3 406.00 | 3 406.00 | 3 406.00 | |
084 Cash | 2 716.00 | 2 716.00 | 2 716.00 | |
096 Total Current Assets + Prepaid Expenses | 8 319.00 | 8 319.00 | 8 319.00 | |
110 Total Assets | 34 711.00 | 14 609.00 | 20 102.00 | 34 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 191.00 | |||
136 Profit for the Year | -20 280.00 | |||
142 Total Equity - Total I | -23 371.00 | |||
156 Loans and similar debts | 13 073.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 215.00 | |||
172 Other debts | 29 937.00 | |||
176 Total debts | 43 474.00 | |||
180 Liabilities Total | 20 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 036.00 | 9 036.00 | ||
218 Production of services sold - France | 72 299.00 | 87 711.00 | 72 299.00 | |
232 Total operating income excluding VAT | 81 335.00 | 87 711.00 | 81 335.00 | |
234 Purchases of goods (including customs duties) | 13 849.00 | 13 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 263.00 | |||
242 Other external expenses | 49 063.00 | 76 697.00 | 49 063.00 | |
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 35 828.00 | 35 828.00 | ||
252 Social security contributions | 3 100.00 | 3 100.00 | ||
254 Depreciation and amortization | 4 942.00 | 4 942.00 | 4 942.00 | |
264 Total operating expenses | 107 893.00 | 90 902.00 | 107 893.00 | |
270 Operating profit | -26 558.00 | -3 191.00 | -26 558.00 | |
290 Exceptional income | 6 891.00 | 6 891.00 | ||
294 Financial expenses | 1 001.00 | |||
300 Exceptional expenses | 613.00 | 613.00 | ||
310 Profit or loss | -20 280.00 | -4 191.00 | -20 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 392.00 | 26 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 267.00 | 16 267.00 | ||
378 Amount of deductible VAT on goods and services | 9 183.00 | 9 183.00 | ||
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