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BALANCE SHEET (
2020-07-09)
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 | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2004 |
| Management number | 2018B00903 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-09 |
| 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 | 9 801.00 | 9 801.00 | 9 801.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 9 847.00 | 9 847.00 | 9 847.00 | |
110 Total Assets | 9 847.00 | 9 847.00 | 9 847.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 553.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | 4 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 447.00 | |||
172 Other debts | 5 709.00 | |||
176 Total debts | 5 709.00 | |||
180 Liabilities Total | 9 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 888.00 | 33 291.00 | 31 888.00 | |
232 Total operating income excluding VAT | 31 888.00 | 33 291.00 | 31 888.00 | |
234 Purchases of goods (including customs duties) | 165.00 | 165.00 | ||
242 Other external expenses | 29 074.00 | 31 283.00 | 29 074.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 901.00 | 63.00 | 901.00 | |
264 Total operating expenses | 30 141.00 | 31 346.00 | 30 141.00 | |
270 Operating profit | 1 747.00 | 1 945.00 | 1 747.00 | |
306 Income tax's | 262.00 | 292.00 | 262.00 | |
310 Profit or loss | 1 485.00 | 1 653.00 | 1 485.00 | |
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