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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : LA MASADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | LA MASADE |
| Siren | 509185062 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/001133 |
| Management number | 2008B05716 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 656.00 | 128 940.00 | 222 717.00 | 351 656.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 351 671.00 | 128 940.00 | 222 732.00 | 351 671.00 |
068 Receivables – Trade and related accounts | 9 275.00 | 9 275.00 | 9 275.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 11 700.00 | 11 700.00 | 11 700.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 21 053.00 | 21 053.00 | 21 053.00 | |
110 Total Assets | 372 725.00 | 128 940.00 | 243 785.00 | 372 725.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -78 148.00 | |||
136 Profit for the Year | -1 523.00 | |||
142 Total Equity - Total I | -72 171.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 313 700.00 | |||
172 Other debts | 315 956.00 | |||
176 Total debts | 315 956.00 | |||
180 Liabilities Total | 243 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 269.00 | 18 459.00 | 22 269.00 | |
232 Total operating income excluding VAT | 22 269.00 | 18 459.00 | 22 269.00 | |
242 Other external expenses | 1 459.00 | 751.00 | 1 459.00 | |
244 Taxes, duties and similar payments | 1 767.00 | 1 826.00 | 1 767.00 | |
254 Depreciation and amortization | 11 211.00 | 11 211.00 | 11 211.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 437.00 | 13 789.00 | 14 437.00 | |
270 Operating profit | 7 832.00 | 4 670.00 | 7 832.00 | |
280 Financial income | 202.00 | 181.00 | 202.00 | |
294 Financial expenses | 9 557.00 | 9 557.00 | 9 557.00 | |
310 Profit or loss | -1 523.00 | -4 706.00 | -1 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 351 656.00 | 351 656.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 227.00 | 2 227.00 | ||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
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