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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : MASSILIA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | MASSILIA PARTNERS |
| Siren | 507564003 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5203 |
| Management number | 2008B40334 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 505.00 | 10 505.00 | 10 505.00 | |
068 Receivables – Trade and related accounts | 43 521.00 | 43 521.00 | 43 521.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 6 159.00 | 6 159.00 | 6 159.00 | |
096 Total Current Assets + Prepaid Expenses | 62 670.00 | 62 670.00 | 62 670.00 | |
110 Total Assets | 62 670.00 | 62 670.00 | 62 670.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 521.00 | |||
136 Profit for the Year | 20 415.00 | |||
142 Total Equity - Total I | 25 237.00 | |||
156 Loans and similar debts | 20 848.00 | |||
166 Suppliers and related accounts | 10 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 6 356.00 | |||
176 Total debts | 37 433.00 | |||
180 Liabilities Total | 62 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 229 745.00 | 229 745.00 | ||
210 Sales of goods - France | 229 745.00 | 284 880.00 | 229 745.00 | |
218 Production of services sold - France | 945.00 | |||
230 Other income | 894.00 | 131.00 | 894.00 | |
232 Total operating income excluding VAT | 230 638.00 | 285 959.00 | 230 638.00 | |
234 Purchases of goods (including customs duties) | 185 999.00 | 244 432.00 | 185 999.00 | |
236 Inventory change (goods) | 5 525.00 | -13 960.00 | 5 525.00 | |
242 Other external expenses | 11 641.00 | 25 521.00 | 11 641.00 | |
243 (including business tax) | 1 983.00 | 1 983.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 2 114.00 | 1 983.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 205 147.00 | 258 108.00 | 205 147.00 | |
270 Operating profit | 25 491.00 | 27 851.00 | 25 491.00 | |
290 Exceptional income | 600.00 | |||
294 Financial expenses | 1 473.00 | 1 611.00 | 1 473.00 | |
306 Income tax's | 3 603.00 | 4 026.00 | 3 603.00 | |
310 Profit or loss | 20 415.00 | 22 815.00 | 20 415.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 594.00 | 4 594.00 | ||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
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