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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : M.A.S PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | M.A.S PRESTATIONS |
| Siren | 843273756 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009803 |
| Management number | 2018B02060 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 BLAUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 55 933.00 | 55 933.00 | 55 933.00 | |
096 Total Current Assets + Prepaid Expenses | 56 001.00 | 56 001.00 | 56 001.00 | |
110 Total Assets | 56 001.00 | 56 001.00 | 56 001.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -63 672.00 | |||
142 Total Equity - Total I | -62 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 601.00 | |||
172 Other debts | 118 673.00 | |||
176 Total debts | 118 673.00 | |||
180 Liabilities Total | 56 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 530.00 | 253 530.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 253 532.00 | 253 532.00 | ||
242 Other external expenses | 151 691.00 | 151 691.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 139 562.00 | 139 562.00 | ||
252 Social security contributions | 21 519.00 | 21 519.00 | ||
254 Depreciation and amortization | 4 105.00 | 4 105.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 317 241.00 | 317 241.00 | ||
270 Operating profit | -63 709.00 | -63 709.00 | ||
294 Financial expenses | -37.00 | -37.00 | ||
310 Profit or loss | -63 672.00 | -63 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 104.00 | 6 104.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 583.00 | 5 583.00 | ||
492 Total Fixed Assets (Increases) | 11 688.00 | 11 688.00 | ||
494 Total Fixed Assets (Decreases) | 11 687.00 | 11 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 706.00 | 50 706.00 | ||
378 Amount of deductible VAT on goods and services | 25 287.00 | 25 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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