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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SARL MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SARL MAM |
| Siren | 453982795 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4081 |
| Management number | 2004B03132 |
| Activity code | 9601B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 419.00 | 120 419.00 | 120 419.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 48 683.00 | 36 755.00 | 11 928.00 | 48 683.00 |
040 Financial Assets | 2 693.00 | 2 693.00 | 2 693.00 | |
044 Total Fixed Assets | 173 145.00 | 38 105.00 | 135 040.00 | 173 145.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 16 177.00 | 16 177.00 | 16 177.00 | |
096 Total Current Assets + Prepaid Expenses | 16 377.00 | 16 377.00 | 16 377.00 | |
110 Total Assets | 189 522.00 | 38 105.00 | 151 416.00 | 189 522.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 68 618.00 | |||
136 Profit for the Year | 22 187.00 | |||
142 Total Equity - Total I | 98 305.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
172 Other debts | 48 647.00 | |||
176 Total debts | 53 111.00 | |||
180 Liabilities Total | 151 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 220.00 | 117 220.00 | ||
232 Total operating income excluding VAT | 117 220.00 | 117 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 550.00 | 6 550.00 | ||
242 Other external expenses | 81 202.00 | 81 202.00 | ||
244 Taxes, duties and similar payments | 3 842.00 | 3 842.00 | ||
250 Staff compensation | 10 391.00 | 10 391.00 | ||
252 Social security contributions | 1 278.00 | 1 278.00 | ||
254 Depreciation and amortization | 3 690.00 | 3 690.00 | ||
264 Total operating expenses | 106 953.00 | 106 953.00 | ||
270 Operating profit | 10 267.00 | 10 267.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 16 790.00 | 16 790.00 | ||
294 Financial expenses | 857.00 | 857.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 3 915.00 | 3 915.00 | ||
310 Profit or loss | 22 187.00 | 22 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 597.00 | 5 597.00 | ||
490 Total Fixed Assets (Gross Value) | 167 548.00 | 167 548.00 | ||
492 Total Fixed Assets (Increases) | 5 597.00 | 5 597.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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