Grow your business safely with IL MASTIO
All the information you need about IL MASTIO to develop and secure your business in France
I
HOME >
CORPORATES
>
IL MASTIO >
BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : IL MASTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | IL MASTIO |
| Siren | 881028799 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6100 |
| Management number | 2020B00138 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 Cannes la Bocca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 665.00 | 2 927.00 | 16 737.00 | 19 665.00 |
044 Total Fixed Assets | 19 665.00 | 2 927.00 | 16 737.00 | 19 665.00 |
060 Merchandise inventory | 2 985.00 | 2 985.00 | 2 985.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
096 Total Current Assets + Prepaid Expenses | 8 185.00 | 8 185.00 | 8 185.00 | |
110 Total Assets | 27 850.00 | 2 927.00 | 24 922.00 | 27 850.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 191.00 | |||
142 Total Equity - Total I | -7 191.00 | |||
166 Suppliers and related accounts | 15 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 052.00 | |||
172 Other debts | 16 573.00 | |||
176 Total debts | 32 113.00 | |||
180 Liabilities Total | 24 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 159.00 | 21 159.00 | ||
226 Operating subsidies received | 7 731.00 | 7 731.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 28 932.00 | 28 932.00 | ||
234 Purchases of goods (including customs duties) | 11 426.00 | 11 426.00 | ||
236 Inventory change (goods) | -2 985.00 | -2 985.00 | ||
242 Other external expenses | 25 401.00 | 25 401.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
252 Social security contributions | 499.00 | 499.00 | ||
254 Depreciation and amortization | 2 927.00 | 2 927.00 | ||
264 Total operating expenses | 38 124.00 | 38 124.00 | ||
270 Operating profit | -9 191.00 | -9 191.00 | ||
310 Profit or loss | -9 191.00 | -9 191.00 | ||
all companies in France
Complete and comprehensive database.
