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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : MASSIFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MASSIFIX |
| Siren | 815351598 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5461 |
| Management number | 2015B01427 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 406.00 | 5 406.00 | 5 406.00 | |
028 Tangible Assets | 61 531.00 | 29 661.00 | 31 870.00 | 61 531.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 67 249.00 | 35 067.00 | 32 182.00 | 67 249.00 |
068 Receivables – Trade and related accounts | 24 572.00 | 24 572.00 | 24 572.00 | |
072 Receivables – Other | 18 732.00 | 18 732.00 | 18 732.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 37 511.00 | 37 511.00 | 37 511.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
096 Total Current Assets + Prepaid Expenses | 83 382.00 | 83 382.00 | 83 382.00 | |
110 Total Assets | 150 632.00 | 35 067.00 | 115 564.00 | 150 632.00 |
120 Share or Individual Capital | 93 500.00 | |||
134 Retained Earnings | -66 832.00 | |||
136 Profit for the Year | -53 479.00 | |||
140 Regulated Provisions | 23 107.00 | |||
142 Total Equity - Total I | -3 704.00 | |||
156 Loans and similar debts | 51 439.00 | |||
166 Suppliers and related accounts | 32 595.00 | |||
172 Other debts | 18 886.00 | |||
174 Prepaid income | 16 349.00 | |||
176 Total debts | 119 268.00 | |||
180 Liabilities Total | 115 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 672.00 | 78 953.00 | 112 672.00 | |
226 Operating subsidies received | 65 154.00 | 74 768.00 | 65 154.00 | |
230 Other income | 14.00 | 18.00 | 14.00 | |
232 Total operating income excluding VAT | 177 841.00 | 153 739.00 | 177 841.00 | |
242 Other external expenses | 171 475.00 | 142 726.00 | 171 475.00 | |
244 Taxes, duties and similar payments | 947.00 | 851.00 | 947.00 | |
250 Staff compensation | 39 885.00 | 40 406.00 | 39 885.00 | |
252 Social security contributions | 14 176.00 | 13 971.00 | 14 176.00 | |
254 Depreciation and amortization | 14 589.00 | 15 856.00 | 14 589.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 241 076.00 | 213 810.00 | 241 076.00 | |
270 Operating profit | -63 235.00 | -60 071.00 | -63 235.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 11 420.00 | 11 053.00 | 11 420.00 | |
294 Financial expenses | 1 667.00 | 2 761.00 | 1 667.00 | |
300 Exceptional expenses | 552.00 | |||
310 Profit or loss | -53 479.00 | -52 330.00 | -53 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 249.00 | 67 249.00 | ||
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