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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : MA FLOTTE-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | MA FLOTTE-B |
| Siren | 531391092 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028592 |
| Management number | 2017B02821 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 477.00 | 2 215.00 | 262.00 | 2 477.00 |
040 Financial Assets | 881 460.00 | 881 460.00 | 881 460.00 | |
044 Total Fixed Assets | 883 937.00 | 2 215.00 | 881 722.00 | 883 937.00 |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 1 263 333.00 | 1 263 333.00 | 1 263 333.00 | |
084 Cash | 283 073.00 | 283 073.00 | 283 073.00 | |
096 Total Current Assets + Prepaid Expenses | 1 567 526.00 | 1 567 526.00 | 1 567 526.00 | |
110 Total Assets | 2 451 463.00 | 2 215.00 | 2 449 248.00 | 2 451 463.00 |
120 Share or Individual Capital | 1 475 333.00 | |||
126 Legal Reserve | 129 748.00 | |||
132 Other Reserves | 612 725.00 | |||
136 Profit for the Year | 83 839.00 | |||
142 Total Equity - Total I | 2 301 645.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 672.00 | |||
172 Other debts | 145 049.00 | |||
176 Total debts | 147 603.00 | |||
180 Liabilities Total | 2 449 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 625.00 | |||
199 Of which current accounts of debit partners | 442 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 600.00 | 24 000.00 | 117 600.00 | |
230 Other income | 945.00 | |||
232 Total operating income excluding VAT | 117 600.00 | 24 945.00 | 117 600.00 | |
242 Other external expenses | 27 030.00 | 28 120.00 | 27 030.00 | |
244 Taxes, duties and similar payments | 142.00 | |||
250 Staff compensation | 493.00 | 247.00 | 493.00 | |
252 Social security contributions | 118.00 | 79.00 | 118.00 | |
254 Depreciation and amortization | 134.00 | 134.00 | 134.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 27 775.00 | 28 751.00 | 27 775.00 | |
270 Operating profit | 89 826.00 | -3 807.00 | 89 826.00 | |
280 Financial income | 10 401.00 | 315 823.00 | 10 401.00 | |
290 Exceptional income | 625.00 | 625.00 | ||
294 Financial expenses | 1 014.00 | 3 915.00 | 1 014.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 15 904.00 | 15 904.00 | ||
310 Profit or loss | 83 839.00 | 308 102.00 | 83 839.00 | |
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