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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : M.A. SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | M.A. SOCIETE |
| Siren | 510100910 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115548 |
| Management number | 2009B01662 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 188 091.00 | 2 945.00 | 185 146.00 | 188 091.00 |
072 Receivables – Other | 312 646.00 | 312 646.00 | 312 646.00 | |
084 Cash | 20 099.00 | 20 099.00 | 20 099.00 | |
096 Total Current Assets + Prepaid Expenses | 520 836.00 | 2 945.00 | 517 891.00 | 520 836.00 |
110 Total Assets | 520 955.00 | 2 945.00 | 518 010.00 | 520 955.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 247.00 | |||
136 Profit for the Year | 9 614.00 | |||
142 Total Equity - Total I | 95 361.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 315 024.00 | |||
172 Other debts | 107 625.00 | |||
176 Total debts | 422 649.00 | |||
180 Liabilities Total | 518 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 778 559.00 | 564 107.00 | 778 559.00 | |
230 Other income | 6 206.00 | 6 206.00 | ||
232 Total operating income excluding VAT | 784 766.00 | 564 107.00 | 784 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 256 571.00 | 84 780.00 | 256 571.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 10 307.00 | 10 147.00 | 10 307.00 | |
250 Staff compensation | 443 179.00 | 411 776.00 | 443 179.00 | |
252 Social security contributions | 64 260.00 | 52 858.00 | 64 260.00 | |
256 Provisions | 563.00 | 563.00 | ||
264 Total operating expenses | 774 891.00 | 559 561.00 | 774 891.00 | |
270 Operating profit | 9 874.00 | 4 546.00 | 9 874.00 | |
290 Exceptional income | 1 458.00 | |||
300 Exceptional expenses | 260.00 | 6 579.00 | 260.00 | |
310 Profit or loss | 9 614.00 | -574.00 | 9 614.00 | |
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