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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE MAS
| 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 |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| Name | LE MAS |
| Siren | 844286948 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1640 |
| Management number | 2018B00903 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| 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 |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 5 973.00 | 5 973.00 | 5 973.00 | |
096 Total Current Assets + Prepaid Expenses | 8 239.00 | 8 239.00 | 8 239.00 | |
110 Total Assets | 8 239.00 | 8 239.00 | 8 239.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 115.00 | |||
136 Profit for the Year | -4 420.00 | |||
142 Total Equity - Total I | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 444.00 | |||
172 Other debts | 5 444.00 | |||
176 Total debts | 5 444.00 | |||
180 Liabilities Total | 8 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 966.00 | 13 432.00 | 17 966.00 | |
226 Operating subsidies received | 14 358.00 | 13 699.00 | 14 358.00 | |
232 Total operating income excluding VAT | 32 324.00 | 27 131.00 | 32 324.00 | |
234 Purchases of goods (including customs duties) | 53.00 | 53.00 | ||
242 Other external expenses | 36 061.00 | 23 789.00 | 36 061.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 630.00 | 265.00 | 630.00 | |
264 Total operating expenses | 36 744.00 | 24 054.00 | 36 744.00 | |
270 Operating profit | -4 420.00 | 3 077.00 | -4 420.00 | |
310 Profit or loss | -4 420.00 | 3 077.00 | -4 420.00 | |
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