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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : MAS DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| Name | MAS DECOR |
| Siren | 831554423 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25899 |
| Management number | 2017B04786 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 031.00 | 2 807.00 | 3 224.00 | 6 031.00 |
044 Total Fixed Assets | 6 031.00 | 2 807.00 | 3 224.00 | 6 031.00 |
060 Merchandise inventory | 613.00 | 613.00 | 613.00 | |
068 Receivables – Trade and related accounts | 14 186.00 | 14 186.00 | 14 186.00 | |
072 Receivables – Other | 64 604.00 | 64 604.00 | 64 604.00 | |
084 Cash | 6 090.00 | 6 090.00 | 6 090.00 | |
096 Total Current Assets + Prepaid Expenses | 85 492.00 | 85 492.00 | 85 492.00 | |
110 Total Assets | 91 524.00 | 2 807.00 | 88 716.00 | 91 524.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 26 736.00 | |||
136 Profit for the Year | 7 763.00 | |||
142 Total Equity - Total I | 44 499.00 | |||
156 Loans and similar debts | 4 100.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
172 Other debts | 38 992.00 | |||
176 Total debts | 44 217.00 | |||
180 Liabilities Total | 88 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 379.00 | 207 379.00 | ||
226 Operating subsidies received | 9 305.00 | 9 305.00 | ||
232 Total operating income excluding VAT | 216 684.00 | 216 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 192.00 | 44 192.00 | ||
242 Other external expenses | 98 748.00 | 98 748.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 58 152.00 | 58 152.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 205 085.00 | 205 085.00 | ||
270 Operating profit | 11 599.00 | 11 599.00 | ||
300 Exceptional expenses | 2 466.00 | 2 466.00 | ||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 7 763.00 | 7 763.00 | ||
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