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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SASU MASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | SASU MASSON |
| Siren | 894074244 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6039 |
| Management number | 2021B00106 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 Thieffrain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 583.00 | 3 583.00 | 3 583.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 4 709.00 | 4 709.00 | 4 709.00 | |
110 Total Assets | 4 709.00 | 4 709.00 | 4 709.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 648.00 | |||
142 Total Equity - Total I | 3 148.00 | |||
172 Other debts | 1 562.00 | |||
176 Total debts | 1 562.00 | |||
180 Liabilities Total | 4 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 808.00 | 7 808.00 | ||
232 Total operating income excluding VAT | 7 808.00 | 7 808.00 | ||
234 Purchases of goods (including customs duties) | 4 355.00 | 4 355.00 | ||
242 Other external expenses | 805.00 | 805.00 | ||
264 Total operating expenses | 5 160.00 | 5 160.00 | ||
270 Operating profit | 2 648.00 | 2 648.00 | ||
310 Profit or loss | 2 648.00 | 2 648.00 | ||
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