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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : SARL MASMONTEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL MASMONTEIL |
| Siren | 502814791 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4512 |
| Management number | 2019B00350 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 908.00 | 908.00 | 908.00 | |
028 Tangible Assets | 329 101.00 | 195 541.00 | 133 559.00 | 329 101.00 |
044 Total Fixed Assets | 330 010.00 | 196 450.00 | 133 559.00 | 330 010.00 |
068 Receivables – Trade and related accounts | 4 443.00 | 4 443.00 | 4 443.00 | |
072 Receivables – Other | 5 556.00 | 5 556.00 | 5 556.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 10 285.00 | 10 285.00 | 10 285.00 | |
110 Total Assets | 340 295.00 | 196 450.00 | 143 845.00 | 340 295.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -23 804.00 | |||
136 Profit for the Year | 5 026.00 | |||
142 Total Equity - Total I | -17 278.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 722.00 | |||
172 Other debts | 159 896.00 | |||
176 Total debts | 161 123.00 | |||
180 Liabilities Total | 143 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 340.00 | 19 340.00 | ||
232 Total operating income excluding VAT | 19 341.00 | 19 341.00 | ||
242 Other external expenses | 1 695.00 | 1 695.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
254 Depreciation and amortization | 11 629.00 | 11 629.00 | ||
264 Total operating expenses | 14 315.00 | 14 315.00 | ||
270 Operating profit | 5 026.00 | 5 026.00 | ||
310 Profit or loss | 5 026.00 | 5 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 234.00 | 234.00 | ||
490 Total Fixed Assets (Gross Value) | 330 010.00 | 330 010.00 | ||
492 Total Fixed Assets (Increases) | 234.00 | 234.00 | ||
494 Total Fixed Assets (Decreases) | 234.00 | 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 934.00 | 1 934.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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