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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : MA2RO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-02-28 | Complete |
| 2021-10-15 | Public | 2021-02-28 | Complete |
| 2020-09-24 | Public | 2020-02-29 | Simplified |
| Name | MA2RO |
| Siren | 851991711 |
| Closing | 2020-02-29 |
| Registry code | 8501 |
| Registration number | 10417 |
| Management number | 2019B01091 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85260 MONTREVERD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 384.00 | 807.00 | 2 577.00 | 3 384.00 |
040 Financial Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
044 Total Fixed Assets | 168 384.00 | 807.00 | 167 577.00 | 168 384.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 4 684.00 | 4 684.00 | 4 684.00 | |
110 Total Assets | 173 068.00 | 807.00 | 172 261.00 | 173 068.00 |
120 Share or Individual Capital | 165 000.00 | |||
136 Profit for the Year | 414.00 | |||
142 Total Equity - Total I | 165 414.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
172 Other debts | 5 734.00 | |||
176 Total debts | 6 847.00 | |||
180 Liabilities Total | 172 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 001.00 | 3 001.00 | ||
242 Other external expenses | 1 706.00 | 1 706.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
264 Total operating expenses | 2 514.00 | 2 514.00 | ||
270 Operating profit | 487.00 | 487.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 414.00 | 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 384.00 | 3 384.00 | ||
482 INCREASES Financial Assets | 165 000.00 | 165 000.00 | ||
492 Total Fixed Assets (Increases) | 168 384.00 | 168 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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