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BALANCE SHEET (
2019-11-13)
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 | 2019-06-30 |
| Registry code | 8303 |
| Registration number | 7398 |
| Management number | 2015B00629 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| 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 | 640.00 | 640.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 680.00 | 640.00 | 40.00 | 680.00 |
068 Receivables – Trade and related accounts | 14 233.00 | 14 233.00 | 14 233.00 | |
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 31 941.00 | 31 941.00 | 31 941.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 48 113.00 | 48 113.00 | 48 113.00 | |
110 Total Assets | 48 793.00 | 640.00 | 48 153.00 | 48 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 37 765.00 | |||
142 Total Equity - Total I | 40 408.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 7 051.00 | |||
176 Total debts | 7 745.00 | |||
180 Liabilities Total | 48 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 378.00 | 147 131.00 | 154 378.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 154 379.00 | 147 133.00 | 154 379.00 | |
242 Other external expenses | 87 066.00 | 74 085.00 | 87 066.00 | |
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 358.00 | 1 341.00 | |
250 Staff compensation | 12 773.00 | 12 645.00 | 12 773.00 | |
252 Social security contributions | 6 849.00 | 7 240.00 | 6 849.00 | |
254 Depreciation and amortization | 81.00 | 213.00 | 81.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 108 113.00 | 95 542.00 | 108 113.00 | |
270 Operating profit | 46 266.00 | 51 591.00 | 46 266.00 | |
294 Financial expenses | 697.00 | 776.00 | 697.00 | |
300 Exceptional expenses | 234.00 | |||
306 Income tax's | 7 804.00 | 9 272.00 | 7 804.00 | |
310 Profit or loss | 37 765.00 | 41 309.00 | 37 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
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