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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : M.A. EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | M.A. EXPRESS |
| Siren | 753261296 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027935 |
| Management number | 2012B02741 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 625.00 | 9 887.00 | 8 738.00 | 18 625.00 |
044 Total Fixed Assets | 18 625.00 | 9 887.00 | 8 738.00 | 18 625.00 |
068 Receivables – Trade and related accounts | 6 424.00 | 6 424.00 | 6 424.00 | |
072 Receivables – Other | 20 721.00 | 20 721.00 | 20 721.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 27 145.00 | 27 145.00 | 27 145.00 | |
110 Total Assets | 45 770.00 | 9 887.00 | 35 883.00 | 45 770.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 2 717.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 5 081.00 | |||
156 Loans and similar debts | 5 070.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 25 585.00 | |||
176 Total debts | 30 802.00 | |||
180 Liabilities Total | 35 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 907.00 | 65 350.00 | 64 907.00 | |
230 Other income | 38.00 | |||
232 Total operating income excluding VAT | 64 907.00 | 65 388.00 | 64 907.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 38 533.00 | 33 518.00 | 38 533.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 699.00 | 710.00 | |
250 Staff compensation | 11 079.00 | 11 737.00 | 11 079.00 | |
252 Social security contributions | 6 492.00 | 14 510.00 | 6 492.00 | |
254 Depreciation and amortization | 3 679.00 | 3 701.00 | 3 679.00 | |
264 Total operating expenses | 60 492.00 | 64 196.00 | 60 492.00 | |
270 Operating profit | 4 414.00 | 1 192.00 | 4 414.00 | |
294 Financial expenses | 121.00 | 46.00 | 121.00 | |
300 Exceptional expenses | 3 735.00 | 1 192.00 | 3 735.00 | |
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 385.00 | -46.00 | 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 625.00 | 18 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 981.00 | 12 981.00 | ||
378 Amount of deductible VAT on goods and services | 8 520.00 | 8 520.00 | ||
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