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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : MAF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | MAF HOLDING |
| Siren | 799125562 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/002109 |
| Management number | 2013B00353 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 PERNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 478.00 | 2 584.00 | 1 895.00 | 4 478.00 |
040 Financial Assets | 262 461.00 | 262 461.00 | 262 461.00 | |
044 Total Fixed Assets | 266 939.00 | 2 584.00 | 264 356.00 | 266 939.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 34 515.00 | 34 515.00 | 34 515.00 | |
084 Cash | 3 872.00 | 3 872.00 | 3 872.00 | |
096 Total Current Assets + Prepaid Expenses | 62 387.00 | 62 387.00 | 62 387.00 | |
110 Total Assets | 329 326.00 | 2 584.00 | 326 742.00 | 329 326.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 2 336.00 | |||
132 Other Reserves | 44 376.00 | |||
136 Profit for the Year | 21 008.00 | |||
142 Total Equity - Total I | 177 719.00 | |||
156 Loans and similar debts | 71 727.00 | |||
166 Suppliers and related accounts | 2 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 000.00 | |||
172 Other debts | 74 762.00 | |||
176 Total debts | 149 023.00 | |||
180 Liabilities Total | 326 742.00 | |||
195 Of which payables due in more than one year | 54 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
230 Other income | 607.00 | 607.00 | ||
232 Total operating income excluding VAT | 75 607.00 | 75 607.00 | ||
242 Other external expenses | 4 056.00 | 4 056.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 52 314.00 | 52 314.00 | ||
252 Social security contributions | 20 882.00 | 20 882.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
264 Total operating expenses | 79 289.00 | 79 289.00 | ||
270 Operating profit | -3 682.00 | -3 682.00 | ||
280 Financial income | 27 000.00 | 27 000.00 | ||
294 Financial expenses | 2 311.00 | 2 311.00 | ||
310 Profit or loss | 21 008.00 | 21 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 939.00 | 266 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 834.00 | 13 834.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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