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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | MAM |
| Siren | 495079212 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4174 |
| Management number | 2007B01432 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 662.00 | 894.00 | 768.00 | 1 662.00 |
044 Total Fixed Assets | 1 662.00 | 894.00 | 768.00 | 1 662.00 |
068 Receivables – Trade and related accounts | 7 541.00 | 7 541.00 | 7 541.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 39 615.00 | 39 615.00 | 39 615.00 | |
096 Total Current Assets + Prepaid Expenses | 49 089.00 | 49 089.00 | 49 089.00 | |
110 Total Assets | 50 751.00 | 894.00 | 49 857.00 | 50 751.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 909.00 | |||
136 Profit for the Year | 5 710.00 | |||
142 Total Equity - Total I | 16 919.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 005.00 | |||
172 Other debts | 32 071.00 | |||
176 Total debts | 32 938.00 | |||
180 Liabilities Total | 49 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 659.00 | 16 352.00 | 52 659.00 | |
230 Other income | 101.00 | |||
232 Total operating income excluding VAT | 52 659.00 | 16 452.00 | 52 659.00 | |
242 Other external expenses | 23 665.00 | 9 263.00 | 23 665.00 | |
243 (including business tax) | -204.00 | -204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 405.00 | 204.00 | |
250 Staff compensation | 15 270.00 | 5 000.00 | 15 270.00 | |
252 Social security contributions | 6 154.00 | 2 100.00 | 6 154.00 | |
254 Depreciation and amortization | 642.00 | 252.00 | 642.00 | |
264 Total operating expenses | 45 936.00 | 17 020.00 | 45 936.00 | |
270 Operating profit | 6 722.00 | -568.00 | 6 722.00 | |
290 Exceptional income | 1 200.00 | |||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 008.00 | -305.00 | 1 008.00 | |
310 Profit or loss | 5 710.00 | 937.00 | 5 710.00 | |
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