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BALANCE SHEET (
2018-05-03)
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 | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1080 |
| Management number | 2008B00092 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| 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 | 141 902.00 | 15 894.00 | 126 008.00 | 141 902.00 |
044 Total Fixed Assets | 172 791.00 | 15 894.00 | 156 897.00 | 172 791.00 |
084 Cash | 3 225.00 | 3 225.00 | 3 225.00 | |
096 Total Current Assets + Prepaid Expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
110 Total Assets | 176 016.00 | 15 894.00 | 160 122.00 | 176 016.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 438.00 | |||
134 Retained Earnings | -26 064.00 | |||
136 Profit for the Year | 3 189.00 | |||
142 Total Equity - Total I | -17 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 575.00 | |||
172 Other debts | 170 575.00 | |||
174 Prepaid income | 6 983.00 | |||
176 Total debts | 177 558.00 | |||
180 Liabilities Total | 160 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 836.00 | 81 514.00 | 81 836.00 | |
224 Capitalized production | 20 000.00 | 20 000.00 | 20 000.00 | |
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 101 888.00 | 101 514.00 | 101 888.00 | |
242 Other external expenses | 80 113.00 | 80 872.00 | 80 113.00 | |
243 (including business tax) | 2 569.00 | 2 569.00 | ||
244 Taxes, duties and similar payments | 3 134.00 | 3 479.00 | 3 134.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 4 512.00 | 5 669.00 | 4 512.00 | |
254 Depreciation and amortization | 939.00 | 939.00 | 939.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 98 699.00 | 100 962.00 | 98 699.00 | |
270 Operating profit | 3 189.00 | 552.00 | 3 189.00 | |
300 Exceptional expenses | 65.00 | |||
310 Profit or loss | 3 189.00 | 487.00 | 3 189.00 | |
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