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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | MAS |
| Siren | 894612100 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16405 |
| Management number | 2021B00483 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 200.00 | 5 536.00 | 15 664.00 | 21 200.00 |
044 Total Fixed Assets | 21 200.00 | 5 536.00 | 15 664.00 | 21 200.00 |
050 Raw materials, supplies, in progress | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 9 047.00 | 9 047.00 | 9 047.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 11 424.00 | 11 424.00 | 11 424.00 | |
110 Total Assets | 32 624.00 | 5 536.00 | 27 088.00 | 32 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 686.00 | |||
142 Total Equity - Total I | -8 686.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 500.00 | |||
172 Other debts | 35 020.00 | |||
176 Total debts | 35 774.00 | |||
180 Liabilities Total | 27 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 822.00 | 13 822.00 | ||
232 Total operating income excluding VAT | 13 822.00 | 13 822.00 | ||
234 Purchases of goods (including customs duties) | 3 988.00 | 3 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 092.00 | 1 092.00 | ||
242 Other external expenses | 14 393.00 | 14 393.00 | ||
250 Staff compensation | 2 335.00 | 2 335.00 | ||
252 Social security contributions | 163.00 | 163.00 | ||
254 Depreciation and amortization | 5 536.00 | 5 536.00 | ||
264 Total operating expenses | 27 507.00 | 27 507.00 | ||
270 Operating profit | -13 686.00 | -13 686.00 | ||
310 Profit or loss | -13 686.00 | -13 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 21 200.00 | 21 200.00 | ||
492 Total Fixed Assets (Increases) | 21 200.00 | 21 200.00 | ||
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