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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : M.A.A. 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-10-18 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | M.A.A. 42 |
| Siren | 808651228 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/001469 |
| Management number | 2014B01476 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 13 453.00 | 11 511.00 | 1 942.00 | 13 453.00 |
044 Total Fixed Assets | 32 453.00 | 11 511.00 | 20 942.00 | 32 453.00 |
072 Receivables – Other | 4 040.00 | 4 040.00 | 4 040.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 6 667.00 | 6 667.00 | 6 667.00 | |
110 Total Assets | 39 120.00 | 11 511.00 | 27 609.00 | 39 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 167.00 | |||
136 Profit for the Year | -21 981.00 | |||
142 Total Equity - Total I | -22 048.00 | |||
166 Suppliers and related accounts | 8 781.00 | |||
172 Other debts | 40 876.00 | |||
176 Total debts | 49 657.00 | |||
180 Liabilities Total | 27 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 800.00 | 44 800.00 | ||
218 Production of services sold - France | 20 705.00 | 20 705.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 65 543.00 | 65 543.00 | ||
234 Purchases of goods (including customs duties) | 13 429.00 | 13 429.00 | ||
236 Inventory change (goods) | 405.00 | 405.00 | ||
242 Other external expenses | 16 889.00 | 16 889.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 44 007.00 | 44 007.00 | ||
252 Social security contributions | 7 283.00 | 7 283.00 | ||
254 Depreciation and amortization | 2 994.00 | 2 994.00 | ||
262 Other expenses | 1 359.00 | 1 359.00 | ||
264 Total operating expenses | 87 406.00 | 87 406.00 | ||
270 Operating profit | -21 863.00 | -21 863.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -21 981.00 | -21 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 453.00 | 32 453.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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