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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : MAMTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2017-12-31 | Simplified |
| Name | MAMTOM |
| Siren | 828105791 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19897 |
| Management number | 2017B01230 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 928.00 | 191.00 | 737.00 | 928.00 |
044 Total Fixed Assets | 928.00 | 191.00 | 737.00 | 928.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 681.00 | 681.00 | 681.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 725.00 | 725.00 | 725.00 | |
110 Total Assets | 1 653.00 | 191.00 | 1 462.00 | 1 653.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 929.00 | |||
136 Profit for the Year | 939.00 | |||
142 Total Equity - Total I | 1 039.00 | |||
156 Loans and similar debts | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 423.00 | |||
176 Total debts | 423.00 | |||
180 Liabilities Total | 1 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 670.00 | 2 670.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 670.00 | 2 670.00 | ||
242 Other external expenses | 1 373.00 | 1 373.00 | ||
243 (including business tax) | 97.00 | 97.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 565.00 | 1 565.00 | ||
270 Operating profit | 1 105.00 | 1 105.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 939.00 | 939.00 | ||
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