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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : MAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | MAMI |
| Siren | 822245874 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36950 |
| Management number | 2016B19543 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 806.00 | 944.00 | 1 750.00 |
028 Tangible Assets | 877 999.00 | 3 632.00 | 874 366.00 | 877 999.00 |
044 Total Fixed Assets | 879 749.00 | 4 438.00 | 875 310.00 | 879 749.00 |
072 Receivables – Other | 5 849.00 | 5 849.00 | 5 849.00 | |
084 Cash | 89 557.00 | 89 557.00 | 89 557.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 95 735.00 | 95 735.00 | 95 735.00 | |
110 Total Assets | 975 484.00 | 4 438.00 | 971 045.00 | 975 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 983.00 | |||
142 Total Equity - Total I | -6 983.00 | |||
156 Loans and similar debts | 435 181.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542 493.00 | |||
172 Other debts | 542 493.00 | |||
176 Total debts | 978 028.00 | |||
180 Liabilities Total | 971 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 877 998.00 | |||
195 Of which payables due in more than one year | 346 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 4 216.00 | 4 216.00 | ||
264 Total operating expenses | 6 780.00 | 6 780.00 | ||
270 Operating profit | -6 780.00 | -6 780.00 | ||
280 Financial income | 134.00 | 134.00 | ||
294 Financial expenses | 1 337.00 | 1 337.00 | ||
310 Profit or loss | -7 983.00 | -7 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 871 795.00 | 871 795.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 204.00 | 6 204.00 | ||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 877 999.00 | 877 999.00 | ||
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