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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SASU MN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | SASU MN |
| Siren | 850169533 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32763 |
| Management number | 2019B04105 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 950.00 | 3 983.00 | 7 967.00 | 11 950.00 |
044 Total Fixed Assets | 11 950.00 | 3 983.00 | 7 967.00 | 11 950.00 |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 10 682.00 | 10 682.00 | 10 682.00 | |
096 Total Current Assets + Prepaid Expenses | 10 796.00 | 10 796.00 | 10 796.00 | |
110 Total Assets | 22 746.00 | 3 983.00 | 18 763.00 | 22 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 255.00 | |||
136 Profit for the Year | -1 570.00 | |||
142 Total Equity - Total I | 8 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 305.00 | |||
172 Other debts | 10 078.00 | |||
176 Total debts | 10 078.00 | |||
180 Liabilities Total | 18 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 695.00 | 45 704.00 | 35 695.00 | |
230 Other income | 8 293.00 | 946.00 | 8 293.00 | |
232 Total operating income excluding VAT | 43 988.00 | 46 650.00 | 43 988.00 | |
242 Other external expenses | 22 575.00 | 35 587.00 | 22 575.00 | |
244 Taxes, duties and similar payments | 1 672.00 | 1 672.00 | ||
250 Staff compensation | 13 999.00 | 13 999.00 | ||
252 Social security contributions | 4 558.00 | 4 558.00 | ||
254 Depreciation and amortization | 1 593.00 | |||
264 Total operating expenses | 42 804.00 | 37 180.00 | 42 804.00 | |
270 Operating profit | 1 184.00 | 9 470.00 | 1 184.00 | |
294 Financial expenses | 2 754.00 | 215.00 | 2 754.00 | |
310 Profit or loss | -1 570.00 | 9 255.00 | -1 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 950.00 | 11 950.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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