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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : MASK Champenois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | MASK Champenois |
| Siren | 892229527 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 41 |
| Management number | 2020B01201 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Cernay-lès-Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 309.00 | 5 309.00 | 5 309.00 | |
110 Total Assets | 5 309.00 | 5 309.00 | 5 309.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 083.00 | |||
142 Total Equity - Total I | 2 918.00 | |||
172 Other debts | 2 392.00 | |||
176 Total debts | 2 392.00 | |||
180 Liabilities Total | 5 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 1 479.00 | 1 479.00 | ||
252 Social security contributions | 604.00 | 604.00 | ||
264 Total operating expenses | 2 083.00 | 2 083.00 | ||
270 Operating profit | -2 083.00 | -2 083.00 | ||
310 Profit or loss | -2 083.00 | -2 083.00 | ||
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