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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : MAFOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Simplified |
| 2018-12-12 | Public | 2017-09-30 | Simplified |
| 2018-11-20 | Public | 2016-09-30 | Simplified |
| Name | MAFOME |
| Siren | 751979162 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/013041 |
| Management number | 2012B00753 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 875 330.00 | 875 330.00 | 875 330.00 | |
044 Total Fixed Assets | 875 330.00 | 875 330.00 | 875 330.00 | |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 33 243.00 | 33 243.00 | 33 243.00 | |
080 Sellable securities | 310 000.00 | 310 000.00 | 310 000.00 | |
084 Cash | 4 184.00 | 4 184.00 | 4 184.00 | |
096 Total Current Assets + Prepaid Expenses | 359 187.00 | 359 187.00 | 359 187.00 | |
110 Total Assets | 1 234 517.00 | 1 234 517.00 | 1 234 517.00 | |
120 Share or Individual Capital | 174 700.00 | |||
126 Legal Reserve | 17 470.00 | |||
132 Other Reserves | 424 288.00 | |||
134 Retained Earnings | 122 309.00 | |||
136 Profit for the Year | 242 100.00 | |||
142 Total Equity - Total I | 980 867.00 | |||
156 Loans and similar debts | 144 775.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 027.00 | |||
172 Other debts | 106 714.00 | |||
176 Total debts | 253 650.00 | |||
180 Liabilities Total | 1 234 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 148.00 | 60 500.00 | 73 148.00 | |
232 Total operating income excluding VAT | 73 148.00 | 60 500.00 | 73 148.00 | |
242 Other external expenses | 3 937.00 | 2 583.00 | 3 937.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 3 225.00 | 567.00 | |
250 Staff compensation | 11 500.00 | 11 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 005.00 | 5 808.00 | 16 005.00 | |
270 Operating profit | 57 143.00 | 54 692.00 | 57 143.00 | |
280 Financial income | 203 618.00 | 14 960.00 | 203 618.00 | |
290 Exceptional income | 90 300.00 | |||
294 Financial expenses | 3 096.00 | 117.00 | 3 096.00 | |
300 Exceptional expenses | 22 733.00 | |||
306 Income tax's | 15 565.00 | 14 794.00 | 15 565.00 | |
310 Profit or loss | 242 100.00 | 122 309.00 | 242 100.00 | |
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