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M HOME > CORPORATES > Masson & Partners > BALANCE SHEET ( 2022-05-21)

THE LIST OF BALANCE SHEET : Masson & Partners

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Partially confidential 2020-12-31 Simplified
2022-07-04 Public 2022-05-31 Simplified
2022-05-21 Public 2021-12-31 Simplified
NameMasson & Partners
Siren880883889
Closing2021-12-31
Registry code 9201
Registration number 13383
Management number2020B00814
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 300.00 1 300.00 1 300.00
044 Total Fixed Assets 1 300.00 1 300.00 1 300.00
072 Receivables – Other 2.00 2.00 2.00
084 Cash 1 526.00 1 526.00 1 526.00
096 Total Current Assets + Prepaid Expenses 1 528.00 1 528.00 1 528.00
110 Total Assets 2 828.00 2 828.00 2 828.00
120 Share or Individual Capital 100.00
134 Retained Earnings -680.00
136 Profit for the Year -1 592.00
142 Total Equity - Total I -2 172.00
156 Loans and similar debts 5 000.00
176 Total debts 5 000.00
180 Liabilities Total 2 828.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 124.00 124.00
218 Production of services sold - France 124.00 124.00
232 Total operating income excluding VAT 124.00 124.00
242 Other external expenses 1 716.00 1 716.00
264 Total operating expenses 1 716.00 1 716.00
270 Operating profit -1 592.00 -1 592.00
310 Profit or loss -1 592.00 -1 592.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 300.00 1 300.00

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