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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : FA MAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| 2020-02-05 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2018-02-20 | Public | 2015-12-31 | Simplified |
| Name | FA MAI |
| Siren | 523823482 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15096 |
| Management number | 2010B15171 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 2 535.00 | 2 535.00 | 2 535.00 | |
044 Total Fixed Assets | 22 535.00 | 22 535.00 | 22 535.00 | |
072 Receivables – Other | 36 446.00 | 36 446.00 | 36 446.00 | |
084 Cash | 10 264.00 | 10 264.00 | 10 264.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 47 760.00 | 47 760.00 | 47 760.00 | |
110 Total Assets | 70 295.00 | 70 295.00 | 70 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 006.00 | |||
136 Profit for the Year | 13 211.00 | |||
142 Total Equity - Total I | 36 217.00 | |||
166 Suppliers and related accounts | 6 166.00 | |||
172 Other debts | 27 912.00 | |||
176 Total debts | 34 078.00 | |||
180 Liabilities Total | 70 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 980.00 | 29 980.00 | ||
232 Total operating income excluding VAT | 29 980.00 | 29 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 058.00 | 2 058.00 | ||
242 Other external expenses | 12 175.00 | 12 175.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 14 438.00 | 14 438.00 | ||
270 Operating profit | 15 542.00 | 15 542.00 | ||
306 Income tax's | 2 331.00 | 2 331.00 | ||
310 Profit or loss | 13 211.00 | 13 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 535.00 | 22 535.00 | ||
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