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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : M.A. CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | M.A. CREATION |
| Siren | 443635834 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1437 |
| Management number | 2002B00628 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 15 167.00 | 15 167.00 | 15 167.00 | |
028 Tangible Assets | 89 194.00 | 71 216.00 | 17 978.00 | 89 194.00 |
040 Financial Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
044 Total Fixed Assets | 136 158.00 | 86 383.00 | 49 775.00 | 136 158.00 |
050 Raw materials, supplies, in progress | 4 570.00 | 4 570.00 | 4 570.00 | |
068 Receivables – Trade and related accounts | 40 621.00 | 14 506.00 | 26 115.00 | 40 621.00 |
084 Cash | 8 261.00 | 8 261.00 | 8 261.00 | |
096 Total Current Assets + Prepaid Expenses | 53 452.00 | 14 506.00 | 38 946.00 | 53 452.00 |
110 Total Assets | 189 610.00 | 100 889.00 | 88 720.00 | 189 610.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 35 307.00 | |||
136 Profit for the Year | 2 830.00 | |||
142 Total Equity - Total I | 46 522.00 | |||
156 Loans and similar debts | 7 117.00 | |||
166 Suppliers and related accounts | 15 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 717.00 | |||
172 Other debts | 20 005.00 | |||
176 Total debts | 42 199.00 | |||
180 Liabilities Total | 88 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 151.00 | 180 151.00 | ||
232 Total operating income excluding VAT | 180 151.00 | 180 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 047.00 | 30 047.00 | ||
240 Inventory changes (raw materials and supplies) | 4 376.00 | 4 376.00 | ||
242 Other external expenses | 52 087.00 | 52 087.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
250 Staff compensation | 49 655.00 | 49 655.00 | ||
252 Social security contributions | 24 980.00 | 24 980.00 | ||
254 Depreciation and amortization | 8 804.00 | 8 804.00 | ||
256 Provisions | 1 916.00 | 1 916.00 | ||
262 Other expenses | 5 074.00 | 5 074.00 | ||
264 Total operating expenses | 178 224.00 | 178 224.00 | ||
270 Operating profit | 1 927.00 | 1 927.00 | ||
290 Exceptional income | 1 447.00 | 1 447.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | 2 830.00 | 2 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 158.00 | 136 158.00 | ||
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