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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : M.A.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | M.A.A. |
| Siren | 751346263 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4126 |
| Management number | 2015B01051 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 29 000.00 | 9 000.00 | 20 000.00 | 29 000.00 |
068 Receivables – Trade and related accounts | 23 775.00 | 23 775.00 | 23 775.00 | |
072 Receivables – Other | 4 261.00 | 4 261.00 | 4 261.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 28 123.00 | 28 123.00 | 28 123.00 | |
110 Total Assets | 57 123.00 | 9 000.00 | 48 123.00 | 57 123.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 789.00 | |||
136 Profit for the Year | 1 191.00 | |||
142 Total Equity - Total I | -1 597.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
172 Other debts | 47 216.00 | |||
176 Total debts | 49 720.00 | |||
180 Liabilities Total | 48 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 684.00 | 87 126.00 | 88 684.00 | |
230 Other income | 7.00 | 3 841.00 | 7.00 | |
232 Total operating income excluding VAT | 88 691.00 | 90 967.00 | 88 691.00 | |
242 Other external expenses | 2 925.00 | 5 908.00 | 2 925.00 | |
244 Taxes, duties and similar payments | 2 060.00 | 786.00 | 2 060.00 | |
250 Staff compensation | 60 456.00 | 57 044.00 | 60 456.00 | |
252 Social security contributions | 21 419.00 | 24 731.00 | 21 419.00 | |
254 Depreciation and amortization | 636.00 | 1 800.00 | 636.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 87 500.00 | 90 273.00 | 87 500.00 | |
270 Operating profit | 1 191.00 | 694.00 | 1 191.00 | |
306 Income tax's | -3 223.00 | |||
310 Profit or loss | 1 191.00 | 3 917.00 | 1 191.00 | |
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