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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : EURO MAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | EURO MAF |
| Siren | 793205477 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10555 |
| Management number | 2018B11498 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 686.00 | 2 100.00 | 5 586.00 | 7 686.00 |
044 Total Fixed Assets | 7 686.00 | 2 100.00 | 5 586.00 | 7 686.00 |
068 Receivables – Trade and related accounts | 30 631.00 | 30 631.00 | 30 631.00 | |
072 Receivables – Other | 45 474.00 | 45 474.00 | 45 474.00 | |
084 Cash | 11 880.00 | 11 880.00 | 11 880.00 | |
096 Total Current Assets + Prepaid Expenses | 87 984.00 | 87 984.00 | 87 984.00 | |
110 Total Assets | 95 671.00 | 2 100.00 | 93 571.00 | 95 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | 27 975.00 | |||
136 Profit for the Year | 29 433.00 | |||
142 Total Equity - Total I | 58 562.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 197.00 | |||
172 Other debts | 34 801.00 | |||
176 Total debts | 35 009.00 | |||
180 Liabilities Total | 93 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 086.00 | 1 086.00 | ||
218 Production of services sold - France | 868 751.00 | 868 751.00 | ||
232 Total operating income excluding VAT | 869 837.00 | 869 837.00 | ||
242 Other external expenses | 630 975.00 | 630 975.00 | ||
244 Taxes, duties and similar payments | 4 884.00 | 4 884.00 | ||
250 Staff compensation | 168 825.00 | 168 825.00 | ||
252 Social security contributions | 18 295.00 | 18 295.00 | ||
254 Depreciation and amortization | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 824 216.00 | 824 216.00 | ||
270 Operating profit | 45 620.00 | 45 620.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 10 283.00 | 10 283.00 | ||
300 Exceptional expenses | 28 710.00 | 28 710.00 | ||
306 Income tax's | 5 194.00 | 5 194.00 | ||
310 Profit or loss | 29 433.00 | 29 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 686.00 | 1 686.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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