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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : MASSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | MASSOU |
| Siren | 822886677 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4496 |
| Management number | 2016D00438 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 NIEDERENTZEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 476 350.00 | 4 675.00 | 471 675.00 | 476 350.00 |
044 Total Fixed Assets | 476 350.00 | 4 675.00 | 471 675.00 | 476 350.00 |
072 Receivables – Other | 245 654.00 | 245 654.00 | 245 654.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 246 027.00 | 246 027.00 | 246 027.00 | |
110 Total Assets | 722 378.00 | 4 675.00 | 717 703.00 | 722 378.00 |
120 Share or Individual Capital | 351 000.00 | |||
136 Profit for the Year | -15 448.00 | |||
142 Total Equity - Total I | 335 551.00 | |||
156 Loans and similar debts | 381 551.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 382 151.00 | |||
180 Liabilities Total | 717 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 476 350.00 | |||
195 Of which payables due in more than one year | 356 517.00 | |||
199 Of which current accounts of debit partners | 245 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 825.00 | 8 825.00 | ||
232 Total operating income excluding VAT | 8 825.00 | 8 825.00 | ||
242 Other external expenses | 7 411.00 | 7 411.00 | ||
244 Taxes, duties and similar payments | 7 060.00 | 7 060.00 | ||
254 Depreciation and amortization | 4 675.00 | 4 675.00 | ||
264 Total operating expenses | 19 146.00 | 19 146.00 | ||
270 Operating profit | -10 320.00 | -10 320.00 | ||
294 Financial expenses | 5 127.00 | 5 127.00 | ||
310 Profit or loss | -15 448.00 | -15 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 115 100.00 | 115 100.00 | ||
432 INCREASES Tangible Assets – Buildings | 361 250.00 | 361 250.00 | ||
492 Total Fixed Assets (Increases) | 476 350.00 | 476 350.00 | ||
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