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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : MASSILIA GRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MASSILIA GRIP |
| Siren | 750146573 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14265 |
| Management number | 2019B00627 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 618.00 | 618.00 | |
028 Tangible Assets | 122 056.00 | 96 483.00 | 25 573.00 | 122 056.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 123 324.00 | 97 101.00 | 26 223.00 | 123 324.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 21 519.00 | 21 519.00 | 21 519.00 | |
096 Total Current Assets + Prepaid Expenses | 22 747.00 | 22 747.00 | 22 747.00 | |
110 Total Assets | 146 071.00 | 97 101.00 | 48 970.00 | 146 071.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 517.00 | |||
134 Retained Earnings | 14 549.00 | |||
136 Profit for the Year | -14 031.00 | |||
142 Total Equity - Total I | 12 334.00 | |||
166 Suppliers and related accounts | 2 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 036.00 | |||
172 Other debts | 34 532.00 | |||
176 Total debts | 36 636.00 | |||
180 Liabilities Total | 48 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 527.00 | |||
193 Of which financial assets due in less than one year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 19 951.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 19 951.00 | 18 000.00 | |
242 Other external expenses | 18 380.00 | 18 354.00 | 18 380.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 715.00 | 496.00 | |
254 Depreciation and amortization | 12 805.00 | 13 310.00 | 12 805.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 682.00 | 32 380.00 | 31 682.00 | |
270 Operating profit | -13 682.00 | -12 429.00 | -13 682.00 | |
294 Financial expenses | 349.00 | 359.00 | 349.00 | |
310 Profit or loss | -14 031.00 | -12 787.00 | -14 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 128.00 | 128.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 562.00 | 3 562.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 965.00 | 1 965.00 | ||
490 Total Fixed Assets (Gross Value) | 119 323.00 | 119 323.00 | ||
492 Total Fixed Assets (Increases) | 5 527.00 | 5 527.00 | ||
494 Total Fixed Assets (Decreases) | 1 526.00 | 1 526.00 | ||
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