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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : SOCIETE MAZENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE MAZENE |
| Siren | 803971670 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 3230 |
| Management number | 2014B02789 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 1 849.00 | 943.00 | 2 792.00 |
044 Total Fixed Assets | 2 792.00 | 1 849.00 | 943.00 | 2 792.00 |
050 Raw materials, supplies, in progress | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 2 792.00 | 1 849.00 | 943.00 | 2 792.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 625.00 | |||
136 Profit for the Year | -5 463.00 | |||
142 Total Equity - Total I | -8 588.00 | |||
156 Loans and similar debts | 2 500.00 | |||
172 Other debts | 7 031.00 | |||
176 Total debts | 9 531.00 | |||
180 Liabilities Total | 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 092.00 | 49 180.00 | 25 092.00 | |
226 Operating subsidies received | 16 267.00 | 16 267.00 | ||
230 Other income | 376.00 | |||
232 Total operating income excluding VAT | 41 359.00 | 49 556.00 | 41 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 653.00 | 9 942.00 | 6 653.00 | |
240 Inventory changes (raw materials and supplies) | 70.00 | 190.00 | 70.00 | |
242 Other external expenses | 29 012.00 | 32 718.00 | 29 012.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 612.00 | 469.00 | |
250 Staff compensation | 9 937.00 | 3 430.00 | 9 937.00 | |
252 Social security contributions | 123.00 | 84.00 | 123.00 | |
254 Depreciation and amortization | 558.00 | 558.00 | 558.00 | |
264 Total operating expenses | 46 822.00 | 47 534.00 | 46 822.00 | |
270 Operating profit | -5 463.00 | 2 022.00 | -5 463.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -5 463.00 | 2 020.00 | -5 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 792.00 | 2 792.00 | ||
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