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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | M.A. |
| Siren | 488757279 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/004374 |
| Management number | 2006B01036 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 POLLIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330 938.00 | 330 938.00 | 330 938.00 | |
044 Total Fixed Assets | 330 938.00 | 330 938.00 | 330 938.00 | |
068 Receivables – Trade and related accounts | 45 840.00 | 45 840.00 | 45 840.00 | |
072 Receivables – Other | 224 969.00 | 224 969.00 | 224 969.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 285 809.00 | 285 809.00 | 285 809.00 | |
110 Total Assets | 616 747.00 | 616 747.00 | 616 747.00 | |
120 Share or Individual Capital | 300 400.00 | |||
126 Legal Reserve | 3 965.00 | |||
132 Other Reserves | 220 516.00 | |||
136 Profit for the Year | 10 924.00 | |||
142 Total Equity - Total I | 535 805.00 | |||
156 Loans and similar debts | 1 545.00 | |||
166 Suppliers and related accounts | 29 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 319.00 | |||
172 Other debts | 49 933.00 | |||
176 Total debts | 80 943.00 | |||
180 Liabilities Total | 616 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 325.00 | 44 000.00 | 146 325.00 | |
232 Total operating income excluding VAT | 146 325.00 | 44 000.00 | 146 325.00 | |
242 Other external expenses | 45 817.00 | 12 826.00 | 45 817.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 25 299.00 | 25 299.00 | ||
252 Social security contributions | 5 704.00 | 5 704.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 77 466.00 | 12 826.00 | 77 466.00 | |
270 Operating profit | 68 859.00 | 31 173.00 | 68 859.00 | |
280 Financial income | 15 590.00 | 891.00 | 15 590.00 | |
290 Exceptional income | 1 168.00 | |||
294 Financial expenses | 152.00 | 386.00 | 152.00 | |
300 Exceptional expenses | 73 373.00 | 290.00 | 73 373.00 | |
306 Income tax's | 3 258.00 | |||
310 Profit or loss | 10 924.00 | 29 299.00 | 10 924.00 | |
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