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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : MA2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-08-31 | Complete |
| 2022-02-25 | Public | 2021-08-31 | Complete |
| 2021-03-09 | Public | 2020-08-31 | Complete |
| 2020-03-23 | Public | 2019-08-31 | Complete |
| 2019-03-14 | Public | 2018-08-31 | Simplified |
| 2018-03-06 | Public | 2017-08-31 | Complete |
| 2017-03-10 | Public | 2016-08-31 | Complete |
| Name | MA2M |
| Siren | 492700836 |
| Closing | 2018-08-31 |
| Registry code | 4401 |
| Registration number | 3255 |
| Management number | 2006B02354 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44640 VUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
080 Sellable securities | 150 000.00 | 820.00 | 149 180.00 | 150 000.00 |
084 Cash | 584 591.00 | 584 591.00 | 584 591.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 735 051.00 | 820.00 | 734 231.00 | 735 051.00 |
110 Total Assets | 745 051.00 | 820.00 | 744 231.00 | 745 051.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 736 554.00 | |||
136 Profit for the Year | 2 894.00 | |||
142 Total Equity - Total I | 740 347.00 | |||
166 Suppliers and related accounts | 3 589.00 | |||
172 Other debts | 295.00 | |||
176 Total debts | 3 884.00 | |||
180 Liabilities Total | 744 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 361.00 | 2 036.00 | 8 361.00 | |
264 Total operating expenses | 8 361.00 | 2 036.00 | 8 361.00 | |
270 Operating profit | -8 361.00 | -2 036.00 | -8 361.00 | |
280 Financial income | 12 370.00 | 211 629.00 | 12 370.00 | |
294 Financial expenses | 820.00 | 820.00 | ||
306 Income tax's | 295.00 | 2 978.00 | 295.00 | |
310 Profit or loss | 2 894.00 | 206 615.00 | 2 894.00 | |
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