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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : MASY IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | MASY IDF |
| Siren | 807600283 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1163 |
| Management number | 2014B03645 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINTRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 208.00 | 1 208.00 | 1 208.00 | |
028 Tangible Assets | 8 511.00 | 2 211.00 | 6 300.00 | 8 511.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 9 931.00 | 3 419.00 | 6 511.00 | 9 931.00 |
068 Receivables – Trade and related accounts | 68 006.00 | 68 006.00 | 68 006.00 | |
072 Receivables – Other | 4 299.00 | 4 299.00 | 4 299.00 | |
084 Cash | 33 673.00 | 33 673.00 | 33 673.00 | |
096 Total Current Assets + Prepaid Expenses | 105 978.00 | 105 978.00 | 105 978.00 | |
110 Total Assets | 115 909.00 | 3 419.00 | 112 490.00 | 115 909.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 906.00 | |||
134 Retained Earnings | 23 707.00 | |||
136 Profit for the Year | 21 374.00 | |||
142 Total Equity - Total I | 54 987.00 | |||
164 Advances and down payments received on current orders | -175.00 | |||
166 Suppliers and related accounts | 35 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 21 966.00 | |||
176 Total debts | 57 503.00 | |||
180 Liabilities Total | 112 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 029.00 | 278 029.00 | ||
232 Total operating income excluding VAT | 278 029.00 | 278 029.00 | ||
242 Other external expenses | 153 078.00 | 153 078.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 65 438.00 | 65 438.00 | ||
252 Social security contributions | 31 465.00 | 31 465.00 | ||
254 Depreciation and amortization | 1 767.00 | 1 767.00 | ||
264 Total operating expenses | 252 188.00 | 252 188.00 | ||
270 Operating profit | 25 841.00 | 25 841.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 620.00 | 620.00 | ||
306 Income tax's | 3 772.00 | 3 772.00 | ||
310 Profit or loss | 21 374.00 | 21 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 931.00 | 9 931.00 | ||
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