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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MAS SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MAS SAINT ANTOINE |
| Siren | 502773815 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1408 |
| Management number | 2008B00092 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13870 Rognonas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 889.00 | 889.00 | 889.00 | |
028 Tangible Assets | 121 902.00 | 14 955.00 | 106 947.00 | 121 902.00 |
044 Total Fixed Assets | 152 791.00 | 14 955.00 | 137 836.00 | 152 791.00 |
084 Cash | 1 774.00 | 1 774.00 | 1 774.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
110 Total Assets | 154 565.00 | 14 955.00 | 139 610.00 | 154 565.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 438.00 | |||
134 Retained Earnings | -26 550.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | -20 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 514.00 | |||
172 Other debts | 156 514.00 | |||
174 Prepaid income | 3 721.00 | |||
176 Total debts | 160 235.00 | |||
180 Liabilities Total | 139 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 514.00 | 85 272.00 | 81 514.00 | |
224 Capitalized production | 20 000.00 | 19 500.00 | 20 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 101 514.00 | 104 773.00 | 101 514.00 | |
242 Other external expenses | 80 872.00 | 83 953.00 | 80 872.00 | |
243 (including business tax) | 2 588.00 | 2 588.00 | ||
244 Taxes, duties and similar payments | 3 479.00 | 2 590.00 | 3 479.00 | |
250 Staff compensation | 10 000.00 | 11 442.00 | 10 000.00 | |
252 Social security contributions | 5 669.00 | 8 750.00 | 5 669.00 | |
254 Depreciation and amortization | 939.00 | 939.00 | 939.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 962.00 | 107 673.00 | 100 962.00 | |
270 Operating profit | 552.00 | -2 900.00 | 552.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 487.00 | -2 906.00 | 487.00 | |
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