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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : MA&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MA&CO |
| Siren | 518910757 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20809 |
| Management number | 2016B02375 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 443.00 | 2 443.00 | 2 443.00 | |
040 Financial Assets | 87 500.00 | 87 500.00 | 87 500.00 | |
044 Total Fixed Assets | 89 943.00 | 2 443.00 | 87 500.00 | 89 943.00 |
068 Receivables – Trade and related accounts | 65 400.00 | 65 400.00 | 65 400.00 | |
072 Receivables – Other | 7 792.00 | 7 792.00 | 7 792.00 | |
084 Cash | 59 073.00 | 59 073.00 | 59 073.00 | |
096 Total Current Assets + Prepaid Expenses | 132 265.00 | 132 265.00 | 132 265.00 | |
110 Total Assets | 222 209.00 | 2 443.00 | 219 765.00 | 222 209.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 112 961.00 | |||
136 Profit for the Year | 28 873.00 | |||
142 Total Equity - Total I | 185 834.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 041.00 | |||
172 Other debts | 32 170.00 | |||
176 Total debts | 33 931.00 | |||
180 Liabilities Total | 219 765.00 | |||
199 Of which current accounts of debit partners | 4 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 500.00 | 169 500.00 | ||
232 Total operating income excluding VAT | 169 500.00 | 169 500.00 | ||
242 Other external expenses | 11 340.00 | 11 340.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 6 007.00 | 6 007.00 | ||
250 Staff compensation | 88 108.00 | 88 108.00 | ||
252 Social security contributions | 26 056.00 | 26 056.00 | ||
264 Total operating expenses | 131 512.00 | 131 512.00 | ||
270 Operating profit | 37 988.00 | 37 988.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 2 098.00 | 2 098.00 | ||
300 Exceptional expenses | 1 948.00 | 1 948.00 | ||
306 Income tax's | 5 096.00 | 5 096.00 | ||
310 Profit or loss | 28 873.00 | 28 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 944.00 | 89 944.00 | ||
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