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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : M.A.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | M.A.A. |
| Siren | 751346263 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7667 |
| Management number | 2015B01051 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 FRANQUEVILLE SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 29 000.00 | 9 000.00 | 20 000.00 | 29 000.00 |
068 Receivables – Trade and related accounts | 32 989.00 | 32 989.00 | 32 989.00 | |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 36 905.00 | 36 905.00 | 36 905.00 | |
110 Total Assets | 65 905.00 | 9 000.00 | 56 905.00 | 65 905.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 597.00 | |||
136 Profit for the Year | 1 520.00 | |||
142 Total Equity - Total I | -77.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 167.00 | |||
172 Other debts | 55 086.00 | |||
176 Total debts | 56 982.00 | |||
180 Liabilities Total | 56 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 646.00 | 88 684.00 | 93 646.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 93 646.00 | 88 691.00 | 93 646.00 | |
242 Other external expenses | 2 988.00 | 2 925.00 | 2 988.00 | |
244 Taxes, duties and similar payments | 2 733.00 | 2 060.00 | 2 733.00 | |
250 Staff compensation | 63 145.00 | 60 456.00 | 63 145.00 | |
252 Social security contributions | 23 252.00 | 21 419.00 | 23 252.00 | |
254 Depreciation and amortization | 636.00 | |||
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 92 126.00 | 87 500.00 | 92 126.00 | |
270 Operating profit | 1 520.00 | 1 191.00 | 1 520.00 | |
310 Profit or loss | 1 520.00 | 1 191.00 | 1 520.00 | |
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