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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MA&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MA&CO |
| Siren | 518910757 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11875 |
| Management number | 2016B02375 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 999.00 | 1 979.00 | 1 019.00 | 2 999.00 |
040 Financial Assets | 139 886.00 | 139 886.00 | 139 886.00 | |
044 Total Fixed Assets | 142 885.00 | 1 979.00 | 140 905.00 | 142 885.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 52 500.00 | 52 500.00 | 52 500.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 58 387.00 | 58 387.00 | 58 387.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 111 987.00 | 111 987.00 | 111 987.00 | |
110 Total Assets | 254 873.00 | 1 979.00 | 252 893.00 | 254 873.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 141 834.00 | |||
136 Profit for the Year | 36 476.00 | |||
140 Regulated Provisions | 247.00 | |||
142 Total Equity - Total I | 222 559.00 | |||
166 Suppliers and related accounts | 3 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 359.00 | |||
172 Other debts | 26 472.00 | |||
176 Total debts | 30 334.00 | |||
180 Liabilities Total | 252 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 250.00 | 181 250.00 | ||
232 Total operating income excluding VAT | 181 250.00 | 181 250.00 | ||
242 Other external expenses | 11 744.00 | 11 744.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 6 716.00 | 6 716.00 | ||
250 Staff compensation | 87 529.00 | 87 529.00 | ||
252 Social security contributions | 31 195.00 | 31 195.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 137 222.00 | 137 222.00 | ||
270 Operating profit | 44 027.00 | 44 027.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
306 Income tax's | 7 303.00 | 7 303.00 | ||
310 Profit or loss | 36 476.00 | 36 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 057.00 | 1 057.00 | ||
482 INCREASES Financial Assets | 52 386.00 | 52 386.00 | ||
490 Total Fixed Assets (Gross Value) | 89 944.00 | 89 944.00 | ||
492 Total Fixed Assets (Increases) | 53 443.00 | 53 443.00 | ||
494 Total Fixed Assets (Decreases) | 501.00 | 501.00 | ||
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