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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | MAM |
| Siren | 495079212 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21702 |
| Management number | 2007B01432 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 13 106.00 | 13 106.00 | 13 106.00 | |
096 Total Current Assets + Prepaid Expenses | 16 005.00 | 16 005.00 | 16 005.00 | |
110 Total Assets | 16 005.00 | 16 005.00 | 16 005.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 312.00 | |||
136 Profit for the Year | 2 659.00 | |||
142 Total Equity - Total I | 10 271.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 830.00 | |||
172 Other debts | 5 110.00 | |||
176 Total debts | 5 734.00 | |||
180 Liabilities Total | 16 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 781.00 | 18 958.00 | 9 781.00 | |
232 Total operating income excluding VAT | 9 781.00 | 18 958.00 | 9 781.00 | |
242 Other external expenses | 8 279.00 | 21 540.00 | 8 279.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 404.00 | 407.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 686.00 | 21 945.00 | 8 686.00 | |
270 Operating profit | 1 095.00 | -2 987.00 | 1 095.00 | |
290 Exceptional income | 1 264.00 | 563.00 | 1 264.00 | |
300 Exceptional expenses | 87.00 | 42.00 | 87.00 | |
306 Income tax's | -387.00 | -384.00 | -387.00 | |
310 Profit or loss | 2 659.00 | -2 082.00 | 2 659.00 | |
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