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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : MAS SAINT ANTOINE
| 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 |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MAS SAINT ANTOINE |
| Siren | 502773815 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1339 |
| Management number | 2008B00092 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| 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 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 889.00 | 889.00 | 889.00 | |
028 Tangible Assets | 179 196.00 | 19 371.00 | 159 825.00 | 179 196.00 |
044 Total Fixed Assets | 210 085.00 | 19 371.00 | 190 714.00 | 210 085.00 |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 4 540.00 | 4 540.00 | 4 540.00 | |
092 Prepaid expenses | 4 366.00 | 4 366.00 | 4 366.00 | |
096 Total Current Assets + Prepaid Expenses | 9 761.00 | 9 761.00 | 9 761.00 | |
110 Total Assets | 219 847.00 | 19 371.00 | 200 475.00 | 219 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 438.00 | |||
134 Retained Earnings | -22 559.00 | |||
136 Profit for the Year | -10 084.00 | |||
142 Total Equity - Total I | -27 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 217.00 | |||
172 Other debts | 227 680.00 | |||
176 Total debts | 227 680.00 | |||
180 Liabilities Total | 200 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 543.00 | 48 399.00 | 74 543.00 | |
226 Operating subsidies received | 32 526.00 | |||
230 Other income | 980.00 | 1.00 | 980.00 | |
232 Total operating income excluding VAT | 75 523.00 | 80 926.00 | 75 523.00 | |
242 Other external expenses | 68 881.00 | 62 341.00 | 68 881.00 | |
243 (including business tax) | 2 321.00 | 2 321.00 | ||
244 Taxes, duties and similar payments | 3 471.00 | 3 056.00 | 3 471.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 2 326.00 | 2 954.00 | 2 326.00 | |
254 Depreciation and amortization | 929.00 | 681.00 | 929.00 | |
264 Total operating expenses | 85 607.00 | 79 032.00 | 85 607.00 | |
270 Operating profit | -10 084.00 | 1 894.00 | -10 084.00 | |
310 Profit or loss | -10 084.00 | 1 894.00 | -10 084.00 | |
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