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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : MASTER SOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MASTER SOC |
| Siren | 812054823 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39151 |
| Management number | 2015B05239 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| 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 |
028 Tangible Assets | 71 396.00 | 9 610.00 | 61 786.00 | 71 396.00 |
040 Financial Assets | 12 278.00 | 12 278.00 | 12 278.00 | |
044 Total Fixed Assets | 83 674.00 | 9 610.00 | 74 064.00 | 83 674.00 |
068 Receivables – Trade and related accounts | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 5 034.00 | 5 034.00 | 5 034.00 | |
084 Cash | 19 261.00 | 19 261.00 | 19 261.00 | |
096 Total Current Assets + Prepaid Expenses | 24 326.00 | 24 326.00 | 24 326.00 | |
110 Total Assets | 108 000.00 | 9 610.00 | 98 390.00 | 108 000.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 3 153.00 | |||
142 Total Equity - Total I | 15 153.00 | |||
166 Suppliers and related accounts | 67 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 15 339.00 | |||
176 Total debts | 83 237.00 | |||
180 Liabilities Total | 98 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 651.00 | 287 651.00 | ||
230 Other income | 821.00 | 821.00 | ||
232 Total operating income excluding VAT | 288 472.00 | 288 472.00 | ||
234 Purchases of goods (including customs duties) | 91 438.00 | 91 438.00 | ||
242 Other external expenses | 142 445.00 | 142 445.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
24A (including real estate leasing) | 49 825.00 | 49 825.00 | ||
250 Staff compensation | 32 676.00 | 32 676.00 | ||
252 Social security contributions | 8 394.00 | 8 394.00 | ||
254 Depreciation and amortization | 9 610.00 | 9 610.00 | ||
264 Total operating expenses | 284 763.00 | 284 763.00 | ||
270 Operating profit | 3 709.00 | 3 709.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 3 153.00 | 3 153.00 | ||
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