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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : Massive Agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | Massive Agency |
| Siren | 884025180 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23759 |
| Management number | 2020B04666 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 055.00 | 1 413.00 | 3 642.00 | 5 055.00 |
044 Total Fixed Assets | 5 055.00 | 1 413.00 | 3 642.00 | 5 055.00 |
068 Receivables – Trade and related accounts | 16 827.00 | 16 827.00 | 16 827.00 | |
072 Receivables – Other | 7 337.00 | 7 337.00 | 7 337.00 | |
084 Cash | 12 066.00 | 12 066.00 | 12 066.00 | |
096 Total Current Assets + Prepaid Expenses | 36 230.00 | 36 230.00 | 36 230.00 | |
110 Total Assets | 41 285.00 | 1 413.00 | 39 872.00 | 41 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 568.00 | |||
142 Total Equity - Total I | 30 568.00 | |||
172 Other debts | 9 305.00 | |||
176 Total debts | 9 305.00 | |||
180 Liabilities Total | 39 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 959.00 | 1 959.00 | ||
218 Production of services sold - France | 182 473.00 | 182 473.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 182 480.00 | 182 480.00 | ||
242 Other external expenses | 145 753.00 | 145 753.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 1 413.00 | 1 413.00 | ||
264 Total operating expenses | 147 666.00 | 147 666.00 | ||
270 Operating profit | 34 814.00 | 34 814.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 5 218.00 | 5 218.00 | ||
310 Profit or loss | 29 568.00 | 29 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 055.00 | 5 055.00 | ||
492 Total Fixed Assets (Increases) | 5 055.00 | 5 055.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 103.00 | 36 103.00 | ||
378 Amount of deductible VAT on goods and services | 28 504.00 | 28 504.00 | ||
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