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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | MAM |
| Siren | 495079212 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10083 |
| Management number | 2007B01432 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 252.00 | 331.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 252.00 | 331.00 | 583.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 27 339.00 | 27 339.00 | 27 339.00 | |
096 Total Current Assets + Prepaid Expenses | 29 353.00 | 29 353.00 | 29 353.00 | |
110 Total Assets | 29 937.00 | 252.00 | 29 685.00 | 29 937.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 971.00 | |||
136 Profit for the Year | 937.00 | |||
142 Total Equity - Total I | 11 209.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 244.00 | |||
172 Other debts | 17 600.00 | |||
176 Total debts | 18 476.00 | |||
180 Liabilities Total | 29 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 352.00 | 9 781.00 | 16 352.00 | |
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 16 452.00 | 9 781.00 | 16 452.00 | |
242 Other external expenses | 9 263.00 | 8 279.00 | 9 263.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 405.00 | 407.00 | 405.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 2 100.00 | 2 100.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 17 020.00 | 8 686.00 | 17 020.00 | |
270 Operating profit | -568.00 | 1 095.00 | -568.00 | |
290 Exceptional income | 1 200.00 | 1 264.00 | 1 200.00 | |
300 Exceptional expenses | 87.00 | |||
306 Income tax's | -305.00 | -387.00 | -305.00 | |
310 Profit or loss | 937.00 | 2 659.00 | 937.00 | |
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