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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : MAS PASSAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | MAS PASSAMA |
| Siren | 752151761 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011995 |
| Management number | 2012B00737 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BZ Other receivables | 12 083.00 | 12 083.00 | 12 083.00 | |
CF Cash and cash equivalents | 15 873.00 | 15 873.00 | 15 873.00 | |
CJ TOTAL (II) | 27 956.00 | 27 956.00 | 27 956.00 | |
CO Grand total (0 to V) | 27 956.00 | 27 956.00 | 27 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 710.00 | 2 911.00 | 12 710.00 | |
DL TOTAL (I) | 13 710.00 | 3 911.00 | 13 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 710.00 | 757.00 | 3 710.00 | |
DX Trade payables and related accounts | 10 536.00 | 74 791.00 | 10 536.00 | |
EC TOTAL (IV) | 14 246.00 | 75 548.00 | 14 246.00 | |
EE Grand total (I to V) | 27 956.00 | 79 459.00 | 27 956.00 | |
EG Accrued income and payables due within one year | 14 246.00 | 75 548.00 | 14 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 56 011.00 | 56 011.00 | 56 011.00 | |
FJ Net sales | 56 011.00 | 56 011.00 | 56 011.00 | |
FM Inventory production | -41 102.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 74.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 984.00 | |||
FW Other purchases and external expenses | 1 306.00 | |||
FX Taxes, duties, and similar payments | 1 069.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 376.00 | |||
GG - OPERATING RESULT (I - II) | 12 608.00 | |||
GL Other interest and similar income | 102.00 | |||
GP Total financial income (V) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 74.00 | 74.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 086.00 | -83.00 | 15 086.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 376.00 | -2 994.00 | 2 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 710.00 | 2 911.00 | 12 710.00 | |
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