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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | MAS |
| Siren | 803116771 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1378 |
| Management number | 2014B01287 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
110 Total Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -19 987.00 | |||
136 Profit for the Year | -2 126.00 | |||
142 Total Equity - Total I | -20 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 21 848.00 | |||
176 Total debts | 21 848.00 | |||
180 Liabilities Total | 1 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 770.00 | 32 770.00 | ||
232 Total operating income excluding VAT | 32 770.00 | 32 770.00 | ||
242 Other external expenses | 13 930.00 | 13 930.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 17 382.00 | 17 382.00 | ||
252 Social security contributions | 2 116.00 | 2 116.00 | ||
264 Total operating expenses | 34 896.00 | 34 896.00 | ||
270 Operating profit | -2 126.00 | -2 126.00 | ||
310 Profit or loss | -2 126.00 | -2 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 613.00 | 613.00 | ||
622 INCREASES Provisions for risks and charges | 621.00 | 621.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 63.00 | 63.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 633.00 | 633.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 653.00 | 653.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 663.00 | 663.00 | ||
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