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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : EURO MAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | EURO MAF |
| Siren | 793205477 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 67892 |
| Management number | 2013B10361 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| 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 |
028 Tangible Assets | 12 000.00 | 5 100.00 | 6 900.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 5 100.00 | 6 900.00 | 12 000.00 |
050 Raw materials, supplies, in progress | 6 760.00 | 6 760.00 | 6 760.00 | |
068 Receivables – Trade and related accounts | 237.00 | 237.00 | 237.00 | |
072 Receivables – Other | 17 795.00 | 17 795.00 | 17 795.00 | |
080 Sellable securities | 172.00 | 172.00 | 172.00 | |
084 Cash | 11 542.00 | 11 542.00 | 11 542.00 | |
096 Total Current Assets + Prepaid Expenses | 36 506.00 | 36 506.00 | 36 506.00 | |
110 Total Assets | 48 506.00 | 5 100.00 | 43 406.00 | 48 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | 2 925.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 4 090.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 027.00 | |||
172 Other debts | 39 316.00 | |||
176 Total debts | 39 316.00 | |||
180 Liabilities Total | 43 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 276 629.00 | 276 629.00 | ||
222 Inventory production | 6 760.00 | 6 760.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 288 989.00 | 288 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 138.00 | 11 138.00 | ||
242 Other external expenses | 245 174.00 | 245 174.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 3 272.00 | 3 272.00 | ||
250 Staff compensation | 21 689.00 | 21 689.00 | ||
252 Social security contributions | 3 792.00 | 3 792.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 287 466.00 | 287 466.00 | ||
270 Operating profit | 1 523.00 | 1 523.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 513.00 | 1 513.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 11.00 | 11.00 | ||
374 Amount of VAT collected | 3 254.00 | 3 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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