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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SARL MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SARL MAM |
| Siren | 453982795 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18720 |
| Management number | 2004B03132 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 500.00 | 64 500.00 | 64 500.00 | |
028 Tangible Assets | 23 505.00 | 23 504.00 | 1.00 | 23 505.00 |
040 Financial Assets | 2 573.00 | 2 573.00 | 2 573.00 | |
044 Total Fixed Assets | 90 578.00 | 23 504.00 | 67 073.00 | 90 578.00 |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 41 502.00 | 41 502.00 | 41 502.00 | |
096 Total Current Assets + Prepaid Expenses | 41 602.00 | 41 602.00 | 41 602.00 | |
110 Total Assets | 132 180.00 | 23 504.00 | 108 676.00 | 132 180.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 47 702.00 | |||
136 Profit for the Year | 4 945.00 | |||
142 Total Equity - Total I | 60 147.00 | |||
156 Loans and similar debts | 23 244.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
172 Other debts | 20 976.00 | |||
176 Total debts | 48 528.00 | |||
180 Liabilities Total | 108 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 648.00 | 79 648.00 | ||
232 Total operating income excluding VAT | 79 648.00 | 79 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 64 435.00 | 64 435.00 | ||
250 Staff compensation | 4 642.00 | 4 642.00 | ||
252 Social security contributions | 553.00 | 553.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 73 174.00 | 73 174.00 | ||
270 Operating profit | 6 474.00 | 6 474.00 | ||
290 Exceptional income | 699.00 | 699.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
300 Exceptional expenses | 685.00 | 685.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 4 945.00 | 4 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 578.00 | 90 578.00 | ||
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