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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : M.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-03-31 | Complete |
| 2021-11-22 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-04 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2018-03-01 | Public | 2017-03-31 | Simplified |
| Name | M.A.M. |
| Siren | 819062001 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 12794 |
| Management number | 2016B01253 |
| Activity code | 4120A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 600.00 | 5 802.00 | 20 798.00 | 26 600.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 28 100.00 | 5 802.00 | 22 298.00 | 28 100.00 |
068 Receivables – Trade and related accounts | 26 914.00 | 26 914.00 | 26 914.00 | |
072 Receivables – Other | 27 040.00 | 27 040.00 | 27 040.00 | |
080 Sellable securities | 14 790.00 | 14 790.00 | 14 790.00 | |
084 Cash | 82 449.00 | 82 449.00 | 82 449.00 | |
096 Total Current Assets + Prepaid Expenses | 151 194.00 | 151 194.00 | 151 194.00 | |
110 Total Assets | 179 294.00 | 5 802.00 | 173 492.00 | 179 294.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 52 041.00 | |||
142 Total Equity - Total I | 62 041.00 | |||
164 Advances and down payments received on current orders | 18 900.00 | |||
166 Suppliers and related accounts | 19 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 652.00 | |||
172 Other debts | 73 148.00 | |||
176 Total debts | 111 451.00 | |||
180 Liabilities Total | 173 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 088.00 | 378 088.00 | ||
230 Other income | 898.00 | 898.00 | ||
232 Total operating income excluding VAT | 378 986.00 | 378 986.00 | ||
242 Other external expenses | 199 973.00 | 199 973.00 | ||
243 (including business tax) | 1 453.00 | 1 453.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
250 Staff compensation | 79 325.00 | 79 325.00 | ||
252 Social security contributions | 28 545.00 | 28 545.00 | ||
254 Depreciation and amortization | 4 351.00 | 4 351.00 | ||
264 Total operating expenses | 313 873.00 | 313 873.00 | ||
270 Operating profit | 65 113.00 | 65 113.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
306 Income tax's | 12 116.00 | 12 116.00 | ||
310 Profit or loss | 52 041.00 | 52 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 500.00 | 15 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 600.00 | 6 600.00 | ||
492 Total Fixed Assets (Increases) | 21 500.00 | 21 500.00 | ||
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