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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : M.A.S Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | M.A.S Express |
| Siren | 803697135 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 26 |
| Management number | 2014B00480 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 140.00 | 140.00 | |
028 Tangible Assets | 14 369.00 | 11 238.00 | 3 131.00 | 14 369.00 |
044 Total Fixed Assets | 14 509.00 | 11 378.00 | 3 131.00 | 14 509.00 |
068 Receivables – Trade and related accounts | 32 417.00 | 32 417.00 | 32 417.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 33 369.00 | 33 369.00 | 33 369.00 | |
110 Total Assets | 47 879.00 | 11 378.00 | 36 501.00 | 47 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 539.00 | |||
136 Profit for the Year | 616.00 | |||
142 Total Equity - Total I | 25 155.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 981.00 | |||
172 Other debts | 10 567.00 | |||
176 Total debts | 11 346.00 | |||
180 Liabilities Total | 36 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 775.00 | 72 775.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 775.00 | 72 775.00 | ||
242 Other external expenses | 68 215.00 | 68 215.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
254 Depreciation and amortization | 2 731.00 | 2 731.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 72 160.00 | 72 160.00 | ||
270 Operating profit | 616.00 | 616.00 | ||
310 Profit or loss | 616.00 | 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 509.00 | 14 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 433.00 | 14 433.00 | ||
378 Amount of deductible VAT on goods and services | 8 869.00 | 8 869.00 | ||
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