Grow your business safely with MAS
All the information you need about MAS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAS >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MAS |
| Siren | 528361868 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2412 |
| Management number | 2010B03747 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 808.00 | 24 023.00 | 784.00 | 24 808.00 |
040 Financial Assets | 157 077.00 | 157 077.00 | 157 077.00 | |
044 Total Fixed Assets | 181 885.00 | 24 023.00 | 157 862.00 | 181 885.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 25 744.00 | 25 744.00 | 25 744.00 | |
084 Cash | 10 752.00 | 10 752.00 | 10 752.00 | |
096 Total Current Assets + Prepaid Expenses | 54 497.00 | 54 497.00 | 54 497.00 | |
110 Total Assets | 236 382.00 | 24 023.00 | 212 358.00 | 236 382.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 174 673.00 | |||
136 Profit for the Year | 3 345.00 | |||
142 Total Equity - Total I | 186 818.00 | |||
166 Suppliers and related accounts | 12 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 12 774.00 | |||
176 Total debts | 25 541.00 | |||
180 Liabilities Total | 212 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 36 000.00 | 27 000.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 141.00 | 3 161.00 | 141.00 | |
232 Total operating income excluding VAT | 33 141.00 | 39 161.00 | 33 141.00 | |
242 Other external expenses | 12 830.00 | 9 386.00 | 12 830.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 665.00 | 2 732.00 | |
250 Staff compensation | 13 361.00 | 13 361.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
254 Depreciation and amortization | 615.00 | 786.00 | 615.00 | |
264 Total operating expenses | 29 772.00 | 12 837.00 | 29 772.00 | |
270 Operating profit | 3 369.00 | 26 325.00 | 3 369.00 | |
280 Financial income | 1 530.00 | 1 511.00 | 1 530.00 | |
294 Financial expenses | 344.00 | 360.00 | 344.00 | |
300 Exceptional expenses | 1 211.00 | 639.00 | 1 211.00 | |
306 Income tax's | 10 178.00 | |||
310 Profit or loss | 3 345.00 | 16 659.00 | 3 345.00 | |
all companies in France
Complete and comprehensive database.
