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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : MAS SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MAS SAINT ANTOINE |
| Siren | 502773815 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 1587 |
| Management number | 2008B00092 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13870 Rognonas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 889.00 | 889.00 | 889.00 | |
028 Tangible Assets | 176 902.00 | 17 762.00 | 159 140.00 | 176 902.00 |
044 Total Fixed Assets | 207 791.00 | 17 762.00 | 190 029.00 | 207 791.00 |
084 Cash | 12 496.00 | 12 496.00 | 12 496.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 15 496.00 | 15 496.00 | 15 496.00 | |
110 Total Assets | 223 287.00 | 17 762.00 | 205 525.00 | 223 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 438.00 | |||
134 Retained Earnings | 2 840.00 | |||
136 Profit for the Year | -27 293.00 | |||
142 Total Equity - Total I | -19 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 937.00 | |||
172 Other debts | 224 540.00 | |||
176 Total debts | 224 540.00 | |||
180 Liabilities Total | 205 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 325.00 | 66 181.00 | 33 325.00 | |
224 Capitalized production | 15 000.00 | |||
226 Operating subsidies received | 16 210.00 | 16 210.00 | ||
230 Other income | 233.00 | |||
232 Total operating income excluding VAT | 49 535.00 | 81 414.00 | 49 535.00 | |
242 Other external expenses | 58 553.00 | 59 405.00 | 58 553.00 | |
243 (including business tax) | 2 433.00 | 2 433.00 | ||
244 Taxes, duties and similar payments | 3 107.00 | 3 805.00 | 3 107.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 4 580.00 | 4 578.00 | 4 580.00 | |
254 Depreciation and amortization | 589.00 | 589.00 | 589.00 | |
264 Total operating expenses | 76 829.00 | 78 378.00 | 76 829.00 | |
270 Operating profit | -27 293.00 | 3 037.00 | -27 293.00 | |
310 Profit or loss | -27 293.00 | 3 037.00 | -27 293.00 | |
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