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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : M.A.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | M.A.A. |
| Siren | 751346263 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 423 |
| Management number | 2015B01051 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 6 564.00 | 2 436.00 | 9 000.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 29 000.00 | 6 564.00 | 22 436.00 | 29 000.00 |
068 Receivables – Trade and related accounts | 11 160.00 | 11 160.00 | 11 160.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 4 760.00 | 4 760.00 | 4 760.00 | |
096 Total Current Assets + Prepaid Expenses | 17 596.00 | 17 596.00 | 17 596.00 | |
110 Total Assets | 46 596.00 | 6 564.00 | 40 032.00 | 46 596.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 741.00 | |||
136 Profit for the Year | -1 964.00 | |||
142 Total Equity - Total I | -6 706.00 | |||
166 Suppliers and related accounts | 2 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 352.00 | |||
172 Other debts | 44 210.00 | |||
176 Total debts | 46 738.00 | |||
180 Liabilities Total | 40 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 050.00 | 33 050.00 | ||
232 Total operating income excluding VAT | 33 050.00 | 33 050.00 | ||
242 Other external expenses | 1 423.00 | 3 054.00 | 1 423.00 | |
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 397.00 | 80.00 | 397.00 | |
250 Staff compensation | 23 528.00 | 23 528.00 | ||
252 Social security contributions | 9 154.00 | 9 154.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | 1 800.00 | |
264 Total operating expenses | 36 303.00 | 4 934.00 | 36 303.00 | |
270 Operating profit | -3 252.00 | -4 934.00 | -3 252.00 | |
300 Exceptional expenses | 2 055.00 | |||
306 Income tax's | -1 288.00 | -1 288.00 | ||
310 Profit or loss | -1 964.00 | -6 988.00 | -1 964.00 | |
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