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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : M.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | M.A.S. |
| Siren | 833358641 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1526 |
| Management number | 2017B06367 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 100.00 | 294.00 | 9 806.00 | 10 100.00 |
044 Total Fixed Assets | 10 100.00 | 294.00 | 9 806.00 | 10 100.00 |
072 Receivables – Other | 49 272.00 | 49 272.00 | 49 272.00 | |
084 Cash | 13 097.00 | 13 097.00 | 13 097.00 | |
096 Total Current Assets + Prepaid Expenses | 62 369.00 | 62 369.00 | 62 369.00 | |
110 Total Assets | 72 469.00 | 294.00 | 72 175.00 | 72 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 69 803.00 | |||
142 Total Equity - Total I | 70 903.00 | |||
166 Suppliers and related accounts | 495.00 | |||
172 Other debts | 777.00 | |||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 72 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 100.00 | |||
199 Of which current accounts of debit partners | 49 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 554.00 | 124 554.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 124 557.00 | 124 557.00 | ||
242 Other external expenses | 53 983.00 | 53 983.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 503.00 | 54 503.00 | ||
270 Operating profit | 70 054.00 | 70 054.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | 69 803.00 | 69 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 10 100.00 | 10 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 911.00 | 24 911.00 | ||
378 Amount of deductible VAT on goods and services | 6 979.00 | 6 979.00 | ||
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