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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : M.A. SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | M.A. SOCIETE |
| Siren | 510100910 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14093 |
| Management number | 2009B01662 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 75 276.00 | 2 382.00 | 72 894.00 | 75 276.00 |
072 Receivables – Other | 126 532.00 | 126 532.00 | 126 532.00 | |
084 Cash | 106 780.00 | 106 780.00 | 106 780.00 | |
096 Total Current Assets + Prepaid Expenses | 308 588.00 | 2 382.00 | 306 207.00 | 308 588.00 |
110 Total Assets | 308 707.00 | 2 382.00 | 306 326.00 | 308 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 58 089.00 | |||
136 Profit for the Year | 22 733.00 | |||
142 Total Equity - Total I | 86 321.00 | |||
154 Provisions for risks and charges - Total II | 3 765.00 | |||
166 Suppliers and related accounts | 160 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 328.00 | |||
172 Other debts | 55 619.00 | |||
176 Total debts | 216 239.00 | |||
180 Liabilities Total | 306 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 681 623.00 | 480 625.00 | 681 623.00 | |
230 Other income | 2 179.00 | 2 179.00 | ||
232 Total operating income excluding VAT | 683 802.00 | 480 625.00 | 683 802.00 | |
242 Other external expenses | 232 269.00 | 110 081.00 | 232 269.00 | |
244 Taxes, duties and similar payments | 7 649.00 | 4 596.00 | 7 649.00 | |
250 Staff compensation | 381 735.00 | 282 162.00 | 381 735.00 | |
252 Social security contributions | 47 616.00 | 39 129.00 | 47 616.00 | |
256 Provisions | 3 765.00 | |||
262 Other expenses | 500.00 | 1 100.00 | 500.00 | |
264 Total operating expenses | 669 769.00 | 440 833.00 | 669 769.00 | |
270 Operating profit | 14 033.00 | 39 792.00 | 14 033.00 | |
290 Exceptional income | 8 973.00 | 8 973.00 | ||
306 Income tax's | 273.00 | 2 818.00 | 273.00 | |
310 Profit or loss | 22 733.00 | 36 974.00 | 22 733.00 | |
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