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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | MAM |
| Siren | 830917118 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93714 |
| Management number | 2017B16821 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 800.00 | 59 800.00 | 59 800.00 | |
028 Tangible Assets | 25 104.00 | 4 592.00 | 20 511.00 | 25 104.00 |
040 Financial Assets | 535.00 | 535.00 | 535.00 | |
044 Total Fixed Assets | 85 439.00 | 4 592.00 | 80 846.00 | 85 439.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 4 932.00 | 4 932.00 | 4 932.00 | |
110 Total Assets | 90 370.00 | 4 592.00 | 85 778.00 | 90 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 21 071.00 | |||
142 Total Equity - Total I | 23 271.00 | |||
156 Loans and similar debts | 9 695.00 | |||
166 Suppliers and related accounts | 6 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 011.00 | |||
172 Other debts | 46 145.00 | |||
176 Total debts | 62 507.00 | |||
180 Liabilities Total | 85 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 109.00 | 131 109.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 110.00 | 131 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 819.00 | 47 819.00 | ||
240 Inventory changes (raw materials and supplies) | -1 399.00 | -1 399.00 | ||
242 Other external expenses | 30 427.00 | 30 427.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 22 677.00 | 22 677.00 | ||
252 Social security contributions | 6 202.00 | 6 202.00 | ||
254 Depreciation and amortization | 3 480.00 | 3 480.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 109 957.00 | 109 957.00 | ||
270 Operating profit | 21 153.00 | 21 153.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 21 071.00 | 21 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 755.00 | 1 755.00 | ||
482 INCREASES Financial Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 74 149.00 | 74 149.00 | ||
492 Total Fixed Assets (Increases) | 11 290.00 | 11 290.00 | ||
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