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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : 3.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | 3.M.A. |
| Siren | 499315430 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1337 |
| Management number | 2007B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
040 Financial Assets | 8 194.00 | 8 194.00 | 8 194.00 | |
044 Total Fixed Assets | 8 195.00 | 1.00 | 8 195.00 | 8 195.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 1 012 611.00 | 1 012 611.00 | 1 012 611.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 020 831.00 | 1 020 831.00 | 1 020 831.00 | |
110 Total Assets | 1 029 026.00 | 1.00 | 1 029 026.00 | 1 029 026.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 036.00 | |||
136 Profit for the Year | 901 559.00 | |||
142 Total Equity - Total I | 915 995.00 | |||
156 Loans and similar debts | 24 032.00 | |||
166 Suppliers and related accounts | 43 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 201.00 | |||
172 Other debts | 45 719.00 | |||
176 Total debts | 113 031.00 | |||
180 Liabilities Total | 1 029 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 073 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | 8 000.00 | |
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | 8 000.00 | |
242 Other external expenses | 37 919.00 | 1 929.00 | 37 919.00 | |
244 Taxes, duties and similar payments | 149.00 | |||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 41 519.00 | 2 078.00 | 41 519.00 | |
270 Operating profit | -33 519.00 | 5 922.00 | -33 519.00 | |
280 Financial income | 859.00 | 109.00 | 859.00 | |
290 Exceptional income | 1 073 867.00 | 1 073 867.00 | ||
294 Financial expenses | 742.00 | 645.00 | 742.00 | |
300 Exceptional expenses | 115 975.00 | 115 975.00 | ||
306 Income tax's | 22 930.00 | 3 671.00 | 22 930.00 | |
310 Profit or loss | 901 559.00 | 1 715.00 | 901 559.00 | |
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