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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : MA2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-12-31 | Simplified |
| 2019-02-06 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| Name | MA2S |
| Siren | 803330315 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 3406 |
| Management number | 2014B00933 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49122 BEGROLLES EN MAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 42.00 | 42.00 | 42.00 | |
060 Merchandise inventory | 172 929.00 | 172 929.00 | 172 929.00 | |
072 Receivables – Other | 15 695.00 | 15 695.00 | 15 695.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 188 624.00 | 188 624.00 | 188 624.00 | |
110 Total Assets | 188 666.00 | 188 666.00 | 188 666.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 599.00 | |||
136 Profit for the Year | -10 224.00 | |||
142 Total Equity - Total I | -30 822.00 | |||
156 Loans and similar debts | 168 639.00 | |||
166 Suppliers and related accounts | 24 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 903.00 | |||
172 Other debts | 25 903.00 | |||
176 Total debts | 219 489.00 | |||
180 Liabilities Total | 188 666.00 | |||
195 Of which payables due in more than one year | 179 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 30 685.00 | |||
236 Inventory change (goods) | -30 685.00 | |||
242 Other external expenses | 2 468.00 | 3 169.00 | 2 468.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 976.00 | 597.00 | 976.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 445.00 | 3 766.00 | 3 445.00 | |
270 Operating profit | -3 444.00 | -3 766.00 | -3 444.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 6 780.00 | 7 484.00 | 6 780.00 | |
310 Profit or loss | -10 224.00 | -11 249.00 | -10 224.00 | |
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