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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : SAS M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | SAS M.C. |
| Siren | 812024271 |
| Closing | 2021-06-30 |
| Registry code | 8303 |
| Registration number | 191 |
| Management number | 2015B00629 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 954.00 | 35.00 | 919.00 | 954.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 994.00 | 35.00 | 959.00 | 994.00 |
068 Receivables – Trade and related accounts | 15 097.00 | 15 097.00 | 15 097.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 53 967.00 | 53 967.00 | 53 967.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 70 349.00 | 70 349.00 | 70 349.00 | |
110 Total Assets | 71 343.00 | 35.00 | 71 308.00 | 71 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 44.00 | |||
136 Profit for the Year | 53 434.00 | |||
142 Total Equity - Total I | 55 578.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 628.00 | |||
172 Other debts | 14 997.00 | |||
176 Total debts | 15 731.00 | |||
180 Liabilities Total | 71 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 932.00 | 151 329.00 | 156 932.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 156 934.00 | 151 332.00 | 156 934.00 | |
242 Other external expenses | 65 579.00 | 71 465.00 | 65 579.00 | |
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 361.00 | 1 416.00 | |
250 Staff compensation | 14 181.00 | 12 775.00 | 14 181.00 | |
252 Social security contributions | 7 742.00 | 7 050.00 | 7 742.00 | |
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 88 956.00 | 92 652.00 | 88 956.00 | |
270 Operating profit | 67 978.00 | 58 679.00 | 67 978.00 | |
294 Financial expenses | 647.00 | 652.00 | 647.00 | |
306 Income tax's | 13 897.00 | 11 292.00 | 13 897.00 | |
310 Profit or loss | 53 434.00 | 46 736.00 | 53 434.00 | |
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