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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : M.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-03-31 | Complete |
| 2021-11-22 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-04 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2018-03-01 | Public | 2017-03-31 | Simplified |
| Name | M.A.M. |
| Siren | 819062001 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 1380 |
| Management number | 2016B01253 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 538.00 | 3 963.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 538.00 | 3 963.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 3 401.00 | 3 401.00 | 3 401.00 | |
080 Sellable securities | 472.00 | 472.00 | 472.00 | |
084 Cash | 46 797.00 | 46 797.00 | 46 797.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 51 900.00 | 51 900.00 | 51 900.00 | |
110 Total Assets | 56 400.00 | 538.00 | 55 863.00 | 56 400.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 802.00 | |||
142 Total Equity - Total I | 40 802.00 | |||
172 Other debts | 15 060.00 | |||
176 Total debts | 15 060.00 | |||
180 Liabilities Total | 55 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 031.00 | 132 031.00 | ||
232 Total operating income excluding VAT | 132 031.00 | 132 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 232.00 | 51 232.00 | ||
242 Other external expenses | 17 099.00 | 17 099.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 17 949.00 | 17 949.00 | ||
252 Social security contributions | 9 514.00 | 9 514.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 96 372.00 | 96 372.00 | ||
270 Operating profit | 35 659.00 | 35 659.00 | ||
290 Exceptional income | 504.00 | 504.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 5 302.00 | 5 302.00 | ||
310 Profit or loss | 30 802.00 | 30 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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