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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : M.A.S Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | M.A.S Express |
| Siren | 803697135 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 4845 |
| Management number | 2014B00480 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 140.00 | 140.00 | |
028 Tangible Assets | 24 369.00 | 14 432.00 | 9 937.00 | 24 369.00 |
044 Total Fixed Assets | 24 509.00 | 14 572.00 | 9 937.00 | 24 509.00 |
068 Receivables – Trade and related accounts | 26 787.00 | 26 787.00 | 26 787.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 27 689.00 | 27 689.00 | 27 689.00 | |
110 Total Assets | 52 199.00 | 14 572.00 | 37 626.00 | 52 199.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 155.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 26 945.00 | |||
156 Loans and similar debts | 477.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 9 952.00 | |||
176 Total debts | 10 681.00 | |||
180 Liabilities Total | 37 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 850.00 | 45 850.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 50 350.00 | 50 350.00 | ||
242 Other external expenses | 44 216.00 | 44 216.00 | ||
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
254 Depreciation and amortization | 3 194.00 | 3 194.00 | ||
264 Total operating expenses | 48 560.00 | 48 560.00 | ||
270 Operating profit | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 1 790.00 | 1 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 509.00 | 14 509.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 170.00 | 9 170.00 | ||
378 Amount of deductible VAT on goods and services | 4 717.00 | 4 717.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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