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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : SAS M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | SAS M.C. |
| Siren | 812024271 |
| Closing | 2022-06-30 |
| Registry code | 8303 |
| Registration number | 918 |
| Management number | 2015B00629 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 954.00 | 353.00 | 601.00 | 954.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 994.00 | 353.00 | 641.00 | 994.00 |
068 Receivables – Trade and related accounts | 15 400.00 | 15 400.00 | 15 400.00 | |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 37 491.00 | 37 491.00 | 37 491.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 111.00 | 56 111.00 | 56 111.00 | |
110 Total Assets | 57 105.00 | 353.00 | 56 752.00 | 57 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | 78.00 | |||
136 Profit for the Year | 46 773.00 | |||
142 Total Equity - Total I | 48 350.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 986.00 | |||
172 Other debts | 7 105.00 | |||
176 Total debts | 8 402.00 | |||
180 Liabilities Total | 56 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 413.00 | 156 932.00 | 158 413.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 158 417.00 | 156 934.00 | 158 417.00 | |
242 Other external expenses | 76 944.00 | 65 579.00 | 76 944.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 416.00 | 1 439.00 | |
250 Staff compensation | 14 180.00 | 14 181.00 | 14 180.00 | |
252 Social security contributions | 7 589.00 | 7 742.00 | 7 589.00 | |
254 Depreciation and amortization | 318.00 | 35.00 | 318.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 100 472.00 | 88 956.00 | 100 472.00 | |
270 Operating profit | 57 945.00 | 67 978.00 | 57 945.00 | |
290 Exceptional income | 492.00 | 492.00 | ||
294 Financial expenses | 764.00 | 647.00 | 764.00 | |
306 Income tax's | 10 900.00 | 13 897.00 | 10 900.00 | |
310 Profit or loss | 46 773.00 | 53 434.00 | 46 773.00 | |
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