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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SASU MN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | SASU MN |
| Siren | 850169533 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38058 |
| Management number | 2019B04105 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 950.00 | 1 593.00 | 10 357.00 | 11 950.00 |
044 Total Fixed Assets | 11 950.00 | 1 593.00 | 10 357.00 | 11 950.00 |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 30 330.00 | 30 330.00 | 30 330.00 | |
096 Total Current Assets + Prepaid Expenses | 31 086.00 | 31 086.00 | 31 086.00 | |
110 Total Assets | 43 036.00 | 1 593.00 | 41 443.00 | 43 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 255.00 | |||
142 Total Equity - Total I | 10 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 187.00 | |||
172 Other debts | 31 188.00 | |||
176 Total debts | 31 188.00 | |||
180 Liabilities Total | 41 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 704.00 | 45 704.00 | ||
230 Other income | 946.00 | 946.00 | ||
232 Total operating income excluding VAT | 46 650.00 | 46 650.00 | ||
242 Other external expenses | 35 587.00 | 35 587.00 | ||
254 Depreciation and amortization | 1 593.00 | 1 593.00 | ||
264 Total operating expenses | 37 180.00 | 37 180.00 | ||
270 Operating profit | 9 470.00 | 9 470.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | 9 255.00 | 9 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 950.00 | 11 950.00 | ||
492 Total Fixed Assets (Increases) | 11 950.00 | 11 950.00 | ||
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