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BALANCE SHEET (
2017-10-12)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97002 |
| Management number | 2013B10361 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| 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 | 1 686.00 | 187.00 | 1 499.00 | 1 686.00 |
044 Total Fixed Assets | 1 686.00 | 187.00 | 1 499.00 | 1 686.00 |
068 Receivables – Trade and related accounts | 5 838.00 | 5 838.00 | 5 838.00 | |
072 Receivables – Other | 7 346.00 | 7 346.00 | 7 346.00 | |
080 Sellable securities | 172.00 | 172.00 | 172.00 | |
084 Cash | 15 518.00 | 15 518.00 | 15 518.00 | |
096 Total Current Assets + Prepaid Expenses | 28 873.00 | 28 873.00 | 28 873.00 | |
110 Total Assets | 30 560.00 | 187.00 | 30 373.00 | 30 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | 2 936.00 | |||
136 Profit for the Year | 11 422.00 | |||
142 Total Equity - Total I | 15 512.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 727.00 | |||
172 Other debts | 14 620.00 | |||
176 Total debts | 14 861.00 | |||
180 Liabilities Total | 30 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 686.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 598.00 | 208 598.00 | ||
222 Inventory production | -6 760.00 | -6 760.00 | ||
232 Total operating income excluding VAT | 201 838.00 | 201 838.00 | ||
234 Purchases of goods (including customs duties) | 177.00 | 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 001.00 | 1 001.00 | ||
242 Other external expenses | 106 019.00 | 106 019.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 59 068.00 | 59 068.00 | ||
252 Social security contributions | 14 174.00 | 14 174.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 182 114.00 | 182 114.00 | ||
270 Operating profit | 19 723.00 | 19 723.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 6 900.00 | 6 900.00 | ||
306 Income tax's | 2 016.00 | 2 016.00 | ||
310 Profit or loss | 11 422.00 | 11 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 686.00 | 1 686.00 | ||
492 Total Fixed Assets (Increases) | 13 686.00 | 13 686.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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