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BALANCE SHEET (
2017-07-20)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58476 |
| Management number | 2009B01662 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| 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 | 146 251.00 | 2 382.00 | 143 869.00 | 146 251.00 |
072 Receivables – Other | 163 241.00 | 163 241.00 | 163 241.00 | |
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 311 110.00 | 2 382.00 | 308 728.00 | 311 110.00 |
110 Total Assets | 311 229.00 | 2 382.00 | 308 847.00 | 311 229.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 821.00 | |||
136 Profit for the Year | -574.00 | |||
142 Total Equity - Total I | 85 747.00 | |||
154 Provisions for risks and charges - Total II | 3 765.00 | |||
166 Suppliers and related accounts | 121 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 328.00 | |||
172 Other debts | 98 082.00 | |||
176 Total debts | 219 335.00 | |||
180 Liabilities Total | 308 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 564 107.00 | 681 623.00 | 564 107.00 | |
230 Other income | 2 179.00 | |||
232 Total operating income excluding VAT | 564 107.00 | 683 802.00 | 564 107.00 | |
242 Other external expenses | 84 780.00 | 232 269.00 | 84 780.00 | |
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 10 147.00 | 7 649.00 | 10 147.00 | |
250 Staff compensation | 411 776.00 | 381 735.00 | 411 776.00 | |
252 Social security contributions | 52 858.00 | 47 616.00 | 52 858.00 | |
262 Other expenses | 500.00 | |||
264 Total operating expenses | 559 561.00 | 669 769.00 | 559 561.00 | |
270 Operating profit | 4 546.00 | 14 033.00 | 4 546.00 | |
290 Exceptional income | 1 458.00 | 8 973.00 | 1 458.00 | |
300 Exceptional expenses | 6 579.00 | 6 579.00 | ||
306 Income tax's | 273.00 | |||
310 Profit or loss | -574.00 | 22 733.00 | -574.00 | |
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