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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LA MASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | LA MASIA |
| Siren | 840859532 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12598 |
| Management number | 2018B03339 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 14 378.00 | 14 378.00 | 14 378.00 | |
096 Total Current Assets + Prepaid Expenses | 15 988.00 | 15 988.00 | 15 988.00 | |
110 Total Assets | 15 988.00 | 15 988.00 | 15 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 231.00 | |||
136 Profit for the Year | -3 411.00 | |||
142 Total Equity - Total I | -81.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 11 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 591.00 | |||
172 Other debts | 4 595.00 | |||
176 Total debts | 16 068.00 | |||
180 Liabilities Total | 15 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 998.00 | 43 249.00 | 132 998.00 | |
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 133 287.00 | 43 249.00 | 133 287.00 | |
234 Purchases of goods (including customs duties) | 3 346.00 | 3 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 651.00 | 15 296.00 | 49 651.00 | |
242 Other external expenses | 74 474.00 | 25 022.00 | 74 474.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
250 Staff compensation | 3 117.00 | 3 117.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 132 393.00 | 40 319.00 | 132 393.00 | |
270 Operating profit | 894.00 | 2 931.00 | 894.00 | |
294 Financial expenses | 505.00 | 505.00 | ||
300 Exceptional expenses | 3 800.00 | 160.00 | 3 800.00 | |
306 Income tax's | 440.00 | |||
310 Profit or loss | -3 411.00 | 2 331.00 | -3 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 239.00 | 1 239.00 | ||
494 Total Fixed Assets (Decreases) | 1 239.00 | 1 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 869.00 | 9 869.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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