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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : MASASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-06-30 | Simplified |
| Name | MASASU |
| Siren | 891611709 |
| Closing | 2020-06-30 |
| Registry code | 0603 |
| Registration number | B2022/001740 |
| Management number | 2020B00948 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 000.00 | 1 186.00 | 392 813.00 | 394 000.00 |
040 Financial Assets | 850 125.00 | 850 125.00 | 850 125.00 | |
044 Total Fixed Assets | 850 125.00 | 850 125.00 | 850 125.00 | |
072 Receivables – Other | 42 500.00 | 42 500.00 | 42 500.00 | |
084 Cash | 43 178.00 | 43 178.00 | 43 178.00 | |
096 Total Current Assets + Prepaid Expenses | 42 500.00 | 42 500.00 | 42 500.00 | |
110 Total Assets | 892 625.00 | 892 625.00 | 892 625.00 | |
120 Share or Individual Capital | 850 000.00 | |||
126 Legal Reserve | 38 000.00 | |||
134 Retained Earnings | 991.00 | |||
136 Profit for the Year | 38 991.00 | |||
140 Regulated Provisions | 12.00 | |||
142 Total Equity - Total I | 889 004.00 | |||
156 Loans and similar debts | 140 033.00 | |||
166 Suppliers and related accounts | 3 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 890.00 | |||
172 Other debts | 265 890.00 | |||
176 Total debts | 3 621.00 | |||
180 Liabilities Total | 892 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 125.00 | |||
195 Of which payables due in more than one year | 322 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 496.00 | 3 496.00 | ||
244 Taxes, duties and similar payments | 23 359.00 | 23 359.00 | ||
254 Depreciation and amortization | 1 186.00 | 1 186.00 | ||
264 Total operating expenses | 3 496.00 | 3 496.00 | ||
270 Operating profit | -3 496.00 | -3 496.00 | ||
280 Financial income | 42 500.00 | 42 500.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 38 991.00 | 38 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 59 100.00 | 59 100.00 | ||
432 INCREASES Tangible Assets – Buildings | 334 900.00 | 334 900.00 | ||
482 INCREASES Financial Assets | 850 125.00 | 850 125.00 | ||
490 Total Fixed Assets (Gross Value) | 850 125.00 | 850 125.00 | ||
492 Total Fixed Assets (Increases) | 850 125.00 | 850 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 12.00 | 12.00 | ||
682 INCREASES Total Statement of Provisions | 12.00 | 12.00 | ||
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