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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SAS M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | SAS M.C. |
| Siren | 812024271 |
| Closing | 2018-06-30 |
| Registry code | 8303 |
| Registration number | 6496 |
| Management number | 2015B00629 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 559.00 | 81.00 | 640.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 680.00 | 559.00 | 121.00 | 680.00 |
068 Receivables – Trade and related accounts | 13 555.00 | 13 555.00 | 13 555.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 38 275.00 | 38 275.00 | 38 275.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 52 256.00 | 52 256.00 | 52 256.00 | |
110 Total Assets | 52 936.00 | 559.00 | 52 376.00 | 52 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 235.00 | |||
136 Profit for the Year | 41 309.00 | |||
142 Total Equity - Total I | 42 643.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 9 015.00 | |||
176 Total debts | 9 733.00 | |||
180 Liabilities Total | 52 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 131.00 | 139 018.00 | 147 131.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 147 133.00 | 139 019.00 | 147 133.00 | |
242 Other external expenses | 74 085.00 | 72 217.00 | 74 085.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 028.00 | 1 358.00 | |
250 Staff compensation | 12 645.00 | 14 888.00 | 12 645.00 | |
252 Social security contributions | 7 240.00 | 7 529.00 | 7 240.00 | |
254 Depreciation and amortization | 213.00 | 213.00 | 213.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 95 542.00 | 95 880.00 | 95 542.00 | |
270 Operating profit | 51 591.00 | 43 139.00 | 51 591.00 | |
294 Financial expenses | 776.00 | 674.00 | 776.00 | |
300 Exceptional expenses | 234.00 | 3 457.00 | 234.00 | |
306 Income tax's | 9 272.00 | 7 167.00 | 9 272.00 | |
310 Profit or loss | 41 309.00 | 31 841.00 | 41 309.00 | |
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