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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : M'SSAED BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | M'SSAED BTP |
| Siren | 851206896 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 332 |
| Management number | 2019B00575 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 989.00 | 4 989.00 | 4 989.00 | |
084 Cash | 18 103.00 | 18 103.00 | 18 103.00 | |
096 Total Current Assets + Prepaid Expenses | 23 092.00 | 23 092.00 | 23 092.00 | |
110 Total Assets | 23 092.00 | 23 092.00 | 23 092.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 17 544.00 | |||
142 Total Equity - Total I | 19 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 4 048.00 | |||
176 Total debts | 4 048.00 | |||
180 Liabilities Total | 23 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 664.00 | 42 664.00 | ||
232 Total operating income excluding VAT | 42 664.00 | 42 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 159.00 | ||
242 Other external expenses | 9 641.00 | 9 641.00 | ||
250 Staff compensation | 13 747.00 | 13 747.00 | ||
252 Social security contributions | 1 037.00 | 1 037.00 | ||
264 Total operating expenses | 24 584.00 | 24 584.00 | ||
270 Operating profit | 18 080.00 | 18 080.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
310 Profit or loss | 17 544.00 | 17 544.00 | ||
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