Grow your business safely with MAM
All the information you need about MAM to develop and secure your business in France
M
HOME >
CORPORATES
>
MAM >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | MAM |
| Siren | 495079212 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6087 |
| Management number | 2007B01432 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 581.00 | 1 307.00 | 2 274.00 | 3 581.00 |
044 Total Fixed Assets | 3 581.00 | 1 307.00 | 2 274.00 | 3 581.00 |
068 Receivables – Trade and related accounts | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 8 992.00 | 8 992.00 | 8 992.00 | |
084 Cash | 14 389.00 | 14 389.00 | 14 389.00 | |
096 Total Current Assets + Prepaid Expenses | 23 975.00 | 23 975.00 | 23 975.00 | |
110 Total Assets | 27 556.00 | 1 307.00 | 26 249.00 | 27 556.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 619.00 | |||
136 Profit for the Year | -10 507.00 | |||
142 Total Equity - Total I | 6 412.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 18 257.00 | |||
176 Total debts | 19 837.00 | |||
180 Liabilities Total | 26 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 348.00 | 52 659.00 | 23 348.00 | |
232 Total operating income excluding VAT | 23 348.00 | 52 659.00 | 23 348.00 | |
242 Other external expenses | 12 310.00 | 23 665.00 | 12 310.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 204.00 | 2 047.00 | |
250 Staff compensation | 12 028.00 | 15 270.00 | 12 028.00 | |
252 Social security contributions | 7 836.00 | 6 154.00 | 7 836.00 | |
254 Depreciation and amortization | 413.00 | 642.00 | 413.00 | |
264 Total operating expenses | 34 634.00 | 45 936.00 | 34 634.00 | |
270 Operating profit | -11 286.00 | 6 722.00 | -11 286.00 | |
290 Exceptional income | 778.00 | 778.00 | ||
306 Income tax's | 1 008.00 | |||
310 Profit or loss | -10 507.00 | 5 710.00 | -10 507.00 | |
all companies in France
Complete and comprehensive database.
