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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : M.A.S-S.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | M.A.S-S.I |
| Siren | 828225664 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1644 |
| Management number | 2018B01589 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-24 |
| 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 |
028 Tangible Assets | 12 525.00 | 6 262.00 | 6 263.00 | 12 525.00 |
044 Total Fixed Assets | 12 525.00 | 6 262.00 | 6 263.00 | 12 525.00 |
068 Receivables – Trade and related accounts | 26 086.00 | 26 086.00 | 26 086.00 | |
072 Receivables – Other | 10 467.00 | 10 467.00 | 10 467.00 | |
084 Cash | 2 022.00 | 2 022.00 | 2 022.00 | |
096 Total Current Assets + Prepaid Expenses | 28 108.00 | 28 108.00 | 28 108.00 | |
110 Total Assets | 40 633.00 | 6 262.00 | 34 371.00 | 40 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 025.00 | |||
136 Profit for the Year | 13 911.00 | |||
142 Total Equity - Total I | 13 886.00 | |||
166 Suppliers and related accounts | 7 665.00 | |||
172 Other debts | 12 820.00 | |||
176 Total debts | 20 485.00 | |||
180 Liabilities Total | 34 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 601 769.00 | 601 769.00 | ||
232 Total operating income excluding VAT | 601 769.00 | 601 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202 561.00 | 202 561.00 | ||
242 Other external expenses | 173 545.00 | 173 545.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 122 664.00 | 122 664.00 | ||
252 Social security contributions | 82 677.00 | 82 677.00 | ||
254 Depreciation and amortization | 3 131.00 | 3 131.00 | ||
264 Total operating expenses | 585 082.00 | 585 082.00 | ||
270 Operating profit | 16 687.00 | 16 687.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
306 Income tax's | 2 455.00 | 2 455.00 | ||
310 Profit or loss | 13 911.00 | 13 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 525.00 | 12 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 048.00 | 73 048.00 | ||
378 Amount of deductible VAT on goods and services | 73 030.00 | 73 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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