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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : M.A.S CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | M.A.S CONSTRUCTION |
| Siren | 891884249 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9807 |
| Management number | 2020B01225 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 218.00 | 218.00 | 218.00 | |
110 Total Assets | 218.00 | 218.00 | 218.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 873.00 | |||
142 Total Equity - Total I | -1 673.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 1 191.00 | |||
176 Total debts | 1 891.00 | |||
180 Liabilities Total | 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 880.00 | 880.00 | ||
252 Social security contributions | 192.00 | 192.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 873.00 | 1 873.00 | ||
270 Operating profit | -1 873.00 | -1 873.00 | ||
310 Profit or loss | -1 873.00 | -1 873.00 | ||
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