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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SAS MACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | SAS MACH |
| Siren | 848991824 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8612 |
| Management number | 2019B02584 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 984.00 | 4 497.00 | 47 487.00 | 51 984.00 |
044 Total Fixed Assets | 51 984.00 | 4 497.00 | 47 487.00 | 51 984.00 |
068 Receivables – Trade and related accounts | 74 696.00 | 74 696.00 | 74 696.00 | |
072 Receivables – Other | 5 682.00 | 5 682.00 | 5 682.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 80 785.00 | 80 785.00 | 80 785.00 | |
110 Total Assets | 132 769.00 | 4 497.00 | 128 272.00 | 132 769.00 |
120 Share or Individual Capital | 17 000.00 | |||
136 Profit for the Year | 720.00 | |||
142 Total Equity - Total I | 17 720.00 | |||
166 Suppliers and related accounts | 3 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 021.00 | |||
172 Other debts | 107 205.00 | |||
176 Total debts | 110 552.00 | |||
180 Liabilities Total | 128 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 883.00 | 149 883.00 | ||
232 Total operating income excluding VAT | 149 883.00 | 149 883.00 | ||
234 Purchases of goods (including customs duties) | 5 962.00 | 5 962.00 | ||
242 Other external expenses | 67 408.00 | 67 408.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 59 304.00 | 59 304.00 | ||
252 Social security contributions | 4 160.00 | 4 160.00 | ||
254 Depreciation and amortization | 4 497.00 | 4 497.00 | ||
264 Total operating expenses | 142 588.00 | 142 588.00 | ||
270 Operating profit | 7 295.00 | 7 295.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 5 482.00 | 5 482.00 | ||
306 Income tax's | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 720.00 | 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 483.00 | 51 483.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 51 984.00 | 51 984.00 | ||
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