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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MAO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | MAO INTERNATIONAL |
| Siren | 878885508 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 2106 |
| Management number | 2019B04606 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 263.00 | 375.00 | 6 887.00 | 7 263.00 |
BJ TOTAL (I) | 7 263.00 | 375.00 | 6 887.00 | 7 263.00 |
BX Customers and related accounts | 1 204.00 | 1 204.00 | 1 204.00 | |
CF Cash and cash equivalents | 22 697.00 | 22 697.00 | 22 697.00 | |
CJ TOTAL (II) | 23 902.00 | 23 902.00 | 23 902.00 | |
CO Grand total (0 to V) | 31 165.00 | 375.00 | 30 790.00 | 31 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 743.00 | 9 743.00 | ||
DL TOTAL (I) | 10 243.00 | 10 243.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 19 346.00 | 19 346.00 | ||
EC TOTAL (IV) | 20 546.00 | 20 546.00 | ||
EE Grand total (I to V) | 30 790.00 | 30 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 108.00 | |||
FJ Net sales | 47 108.00 | |||
FR Total operating income (I) | 47 108.00 | |||
FW Other purchases and external expenses | 15 327.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
FY Salaries and Wages | 14 681.00 | |||
FZ Social Security Contributions | 5 080.00 | |||
GA Operating Expenses - Depreciation and Amortization | 375.00 | |||
GF Total Operating Expenses (II) | 35 645.00 | |||
GG - OPERATING RESULT (I - II) | 11 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 719.00 | 1 719.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 108.00 | 47 108.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 365.00 | 37 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 743.00 | 9 743.00 | ||
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