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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : MAAMOUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| Name | MAAMOUNY |
| Siren | 848148433 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 617 |
| Management number | 2019B01506 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 43 470.00 | 43 470.00 | 43 470.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 84 157.00 | 84 157.00 | 84 157.00 | |
CJ TOTAL (II) | 127 668.00 | 127 668.00 | 127 668.00 | |
CO Grand total (0 to V) | 127 668.00 | 127 668.00 | 127 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 678.00 | 114 678.00 | ||
DL TOTAL (I) | 115 678.00 | 115 678.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 240.00 | 2 240.00 | ||
DX Trade payables and related accounts | 156.00 | 156.00 | ||
DY Tax and social security liabilities | 9 594.00 | 9 594.00 | ||
EC TOTAL (IV) | 11 990.00 | 11 990.00 | ||
EE Grand total (I to V) | 127 668.00 | 127 668.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 455.00 | 120 455.00 | 120 455.00 | |
FJ Net sales | 120 455.00 | 120 455.00 | 120 455.00 | |
FR Total operating income (I) | 120 455.00 | |||
FW Other purchases and external expenses | 5 772.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 5 777.00 | |||
GG - OPERATING RESULT (I - II) | 114 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 455.00 | 120 455.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 777.00 | 5 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 678.00 | 114 678.00 | ||
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