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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : MASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2021-02-23 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | MASSA |
| Siren | 808728869 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2275 |
| Management number | 2015B00040 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 4 708.00 | 1 092.00 | 5 800.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 7 300.00 | 4 708.00 | 2 592.00 | 7 300.00 |
050 Raw materials, supplies, in progress | 1 076.00 | 1 076.00 | 1 076.00 | |
060 Merchandise inventory | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 18 094.00 | 18 094.00 | 18 094.00 | |
084 Cash | 22 707.00 | 22 707.00 | 22 707.00 | |
096 Total Current Assets + Prepaid Expenses | 42 028.00 | 42 028.00 | 42 028.00 | |
110 Total Assets | 49 329.00 | 4 708.00 | 44 621.00 | 49 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 379.00 | |||
136 Profit for the Year | 1 908.00 | |||
142 Total Equity - Total I | 17 487.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
172 Other debts | 26 005.00 | |||
176 Total debts | 27 134.00 | |||
180 Liabilities Total | 44 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 194 728.00 | 194 728.00 | ||
224 Capitalized production | 1 404.00 | 1 404.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 196 161.00 | 196 161.00 | ||
234 Purchases of goods (including customs duties) | 107.00 | 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 085.00 | 63 085.00 | ||
240 Inventory changes (raw materials and supplies) | 1 676.00 | 1 676.00 | ||
242 Other external expenses | 52 171.00 | 52 171.00 | ||
243 (including business tax) | -13 671.00 | -13 671.00 | ||
244 Taxes, duties and similar payments | 2 095.00 | 2 095.00 | ||
250 Staff compensation | 58 718.00 | 58 718.00 | ||
252 Social security contributions | 14 137.00 | 14 137.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 193 166.00 | 193 166.00 | ||
270 Operating profit | 2 995.00 | 2 995.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 736.00 | 736.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 1 908.00 | 1 908.00 | ||
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