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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LE MAS
| 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 |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| Name | LE MAS |
| Siren | 844286948 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1921 |
| Management number | 2018B00903 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| 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 |
072 Receivables – Other | 10 291.00 | 10 291.00 | 10 291.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 291.00 | 11 291.00 | 11 291.00 | |
110 Total Assets | 11 291.00 | 11 291.00 | 11 291.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 653.00 | |||
142 Total Equity - Total I | 2 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 346.00 | |||
172 Other debts | 8 638.00 | |||
176 Total debts | 8 638.00 | |||
180 Liabilities Total | 11 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 291.00 | 33 291.00 | ||
232 Total operating income excluding VAT | 33 291.00 | 33 291.00 | ||
242 Other external expenses | 31 283.00 | 31 283.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
264 Total operating expenses | 31 346.00 | 31 346.00 | ||
270 Operating profit | 1 945.00 | 1 945.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 653.00 | 1 653.00 | ||
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