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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : G. MASSIAH AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | G. MASSIAH AGENCEMENT |
| Siren | 803939859 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2275 |
| Management number | 2014B01480 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 090.00 | 5 793.00 | 16 297.00 | 22 090.00 |
044 Total Fixed Assets | 22 090.00 | 5 793.00 | 16 297.00 | 22 090.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 828.00 | 1 828.00 | 1 828.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 20 142.00 | 20 142.00 | 20 142.00 | |
096 Total Current Assets + Prepaid Expenses | 22 106.00 | 22 106.00 | 22 106.00 | |
110 Total Assets | 44 196.00 | 5 793.00 | 38 403.00 | 44 196.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 297.00 | |||
134 Retained Earnings | 29 027.00 | |||
136 Profit for the Year | -18 206.00 | |||
142 Total Equity - Total I | 27 227.00 | |||
156 Loans and similar debts | 8 708.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136.00 | |||
172 Other debts | 1 625.00 | |||
176 Total debts | 11 176.00 | |||
180 Liabilities Total | 38 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 4 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 133.00 | 47 918.00 | 53 133.00 | |
230 Other income | 80.00 | 3 644.00 | 80.00 | |
232 Total operating income excluding VAT | 53 213.00 | 51 562.00 | 53 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 651.00 | 4 401.00 | 20 651.00 | |
242 Other external expenses | 18 143.00 | 18 426.00 | 18 143.00 | |
244 Taxes, duties and similar payments | 1 127.00 | 1 128.00 | 1 127.00 | |
250 Staff compensation | 28 598.00 | 25 914.00 | 28 598.00 | |
254 Depreciation and amortization | 2 539.00 | 2 663.00 | 2 539.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 71 058.00 | 52 541.00 | 71 058.00 | |
270 Operating profit | -17 845.00 | -979.00 | -17 845.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 361.00 | 301.00 | 361.00 | |
300 Exceptional expenses | 3 943.00 | |||
310 Profit or loss | -18 206.00 | -2 722.00 | -18 206.00 | |
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