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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : MAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAMS |
| Siren | 842466534 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6716 |
| Management number | 2019B05447 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 156 889.00 | 156 889.00 | 156 889.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 8 683.00 | 8 683.00 | 8 683.00 | |
096 Total Current Assets + Prepaid Expenses | 165 635.00 | 165 635.00 | 165 635.00 | |
110 Total Assets | 165 635.00 | 165 635.00 | 165 635.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -10 062.00 | |||
142 Total Equity - Total I | -8 562.00 | |||
156 Loans and similar debts | 132 655.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 41 384.00 | |||
176 Total debts | 174 197.00 | |||
180 Liabilities Total | 165 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 525.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 171 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 100 000.00 | 100 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 100 000.00 | 100 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 489.00 | 27 489.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 036.00 | 3 036.00 | ||
492 Total Fixed Assets (Increases) | 130 525.00 | 130 525.00 | ||
494 Total Fixed Assets (Decreases) | 130 525.00 | 130 525.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 127 066.00 | 127 066.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 550.00 | 6 550.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -12 051.00 | -12 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 392.00 | 18 392.00 | ||
378 Amount of deductible VAT on goods and services | 23 008.00 | 23 008.00 | ||
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