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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : MAERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | MAERA |
| Siren | 483316527 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9132 |
| Management number | 2005B01197 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 1 480.00 | 493.00 | 987.00 | 1 480.00 |
044 Total Fixed Assets | 1 980.00 | 493.00 | 1 487.00 | 1 980.00 |
110 Total Assets | 1 980.00 | 493.00 | 1 487.00 | 1 980.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | 273.00 | |||
154 Provisions for risks and charges - Total II | 27.00 | |||
180 Liabilities Total | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 607.00 | 22 607.00 | ||
218 Production of services sold - France | 22 607.00 | 22 607.00 | ||
232 Total operating income excluding VAT | 22 607.00 | 22 607.00 | ||
242 Other external expenses | 22 612.00 | 22 612.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
264 Total operating expenses | 22 859.00 | 22 859.00 | ||
270 Operating profit | -252.00 | -252.00 | ||
310 Profit or loss | -252.00 | -252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 480.00 | 1 480.00 | ||
494 Total Fixed Assets (Decreases) | 493.00 | 493.00 | ||
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