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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : MASCH DVLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| Name | MASCH DVLP |
| Siren | 851872564 |
| Closing | 2020-03-31 |
| Registry code | 1501 |
| Registration number | B2021/000050 |
| Management number | 2019B00173 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15100 SAINT-FLOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 000.00 | 72 000.00 | 72 000.00 | |
044 Total Fixed Assets | 72 000.00 | 72 000.00 | 72 000.00 | |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 15 262.00 | 15 262.00 | 15 262.00 | |
096 Total Current Assets + Prepaid Expenses | 17 635.00 | 17 635.00 | 17 635.00 | |
110 Total Assets | 89 635.00 | 89 635.00 | 89 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 828.00 | |||
142 Total Equity - Total I | 7 828.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 648.00 | |||
172 Other debts | 78 599.00 | |||
176 Total debts | 81 807.00 | |||
180 Liabilities Total | 89 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 24 500.00 | ||
232 Total operating income excluding VAT | 24 500.00 | 24 500.00 | ||
242 Other external expenses | 14 308.00 | 14 308.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 24 521.00 | 24 521.00 | ||
270 Operating profit | -21.00 | -21.00 | ||
280 Financial income | 7 200.00 | 7 200.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 6 828.00 | 6 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 000.00 | 72 000.00 | ||
492 Total Fixed Assets (Increases) | 72 000.00 | 72 000.00 | ||
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