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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | M A |
| Siren | 843142050 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2577 |
| Management number | 2019B01485 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 1 217.00 | 21 783.00 | 23 000.00 |
044 Total Fixed Assets | 23 000.00 | 1 217.00 | 21 783.00 | 23 000.00 |
068 Receivables – Trade and related accounts | 31 557.00 | 31 557.00 | 31 557.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 36 186.00 | 36 186.00 | 36 186.00 | |
110 Total Assets | 59 186.00 | 1 217.00 | 57 969.00 | 59 186.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 23 840.00 | |||
142 Total Equity - Total I | 26 840.00 | |||
166 Suppliers and related accounts | 15 975.00 | |||
172 Other debts | 15 155.00 | |||
176 Total debts | 31 129.00 | |||
180 Liabilities Total | 57 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 941.00 | 220 941.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 220 961.00 | 220 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 571.00 | 9 571.00 | ||
242 Other external expenses | 149 353.00 | 149 353.00 | ||
250 Staff compensation | 20 440.00 | 20 440.00 | ||
252 Social security contributions | 13 009.00 | 13 009.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 193 614.00 | 193 614.00 | ||
270 Operating profit | 27 347.00 | 27 347.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 4 221.00 | 4 221.00 | ||
310 Profit or loss | 23 840.00 | 23 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
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