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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : MAS CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | MAS CLOS |
| Siren | 877691709 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012074 |
| Management number | 2019B01387 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 7 634.00 | 3 768.00 | 3 866.00 | 7 634.00 |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 10 582.00 | 3 768.00 | 6 814.00 | 10 582.00 |
110 Total Assets | 10 612.00 | 3 768.00 | 6 844.00 | 10 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -958.00 | |||
142 Total Equity - Total I | 42.00 | |||
172 Other debts | 6 802.00 | |||
176 Total debts | 6 802.00 | |||
180 Liabilities Total | 6 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 939.00 | 12 939.00 | ||
226 Operating subsidies received | 4 884.00 | 4 884.00 | ||
232 Total operating income excluding VAT | 17 823.00 | 17 823.00 | ||
242 Other external expenses | 14 277.00 | 14 277.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
252 Social security contributions | 408.00 | 408.00 | ||
256 Provisions | 3 768.00 | 3 768.00 | ||
264 Total operating expenses | 18 679.00 | 18 679.00 | ||
270 Operating profit | -856.00 | -856.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -958.00 | -958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 811.00 | 1 811.00 | ||
378 Amount of deductible VAT on goods and services | 502.00 | 502.00 | ||
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