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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : MASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2021-02-23 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | MASSA |
| Siren | 808728869 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 22347 |
| Management number | 2015B00040 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 7 300.00 | 5 800.00 | 1 500.00 | 7 300.00 |
050 Raw materials, supplies, in progress | 576.00 | 576.00 | 576.00 | |
060 Merchandise inventory | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 18 830.00 | 18 830.00 | 18 830.00 | |
084 Cash | 28 860.00 | 28 860.00 | 28 860.00 | |
096 Total Current Assets + Prepaid Expenses | 48 996.00 | 48 996.00 | 48 996.00 | |
110 Total Assets | 56 297.00 | 5 800.00 | 50 496.00 | 56 297.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 287.00 | |||
136 Profit for the Year | 2 241.00 | |||
142 Total Equity - Total I | 19 728.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
172 Other debts | 29 570.00 | |||
176 Total debts | 30 769.00 | |||
180 Liabilities Total | 50 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 821.00 | 14 821.00 | ||
214 Production of goods sold - France | 197 210.00 | 197 210.00 | ||
224 Capitalized production | 1 418.00 | 1 418.00 | ||
232 Total operating income excluding VAT | 213 449.00 | 213 449.00 | ||
234 Purchases of goods (including customs duties) | 19 634.00 | 19 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 860.00 | 52 860.00 | ||
240 Inventory changes (raw materials and supplies) | -78.00 | -78.00 | ||
242 Other external expenses | 56 945.00 | 56 945.00 | ||
243 (including business tax) | -13 531.00 | -13 531.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 115.00 | ||
250 Staff compensation | 63 779.00 | 63 779.00 | ||
252 Social security contributions | 14 128.00 | 14 128.00 | ||
254 Depreciation and amortization | 1 092.00 | 1 092.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 210 494.00 | 210 494.00 | ||
270 Operating profit | 2 954.00 | 2 954.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 241.00 | 2 241.00 | ||
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