Grow your business safely with MAZ
All the information you need about MAZ to develop and secure your business in France
M
HOME >
CORPORATES
>
MAZ >
BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : MAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-03-31 | Simplified |
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2021-05-04 | Public | 2019-03-31 | Simplified |
| 2019-03-13 | Public | 2017-03-31 | Simplified |
| 2017-04-10 | Public | 2016-03-31 | Simplified |
| Name | MAZ |
| Siren | 790648687 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 5279 |
| Management number | 2013B00171 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 168.00 | 10 427.00 | 5 742.00 | 16 168.00 |
044 Total Fixed Assets | 16 168.00 | 10 427.00 | 5 742.00 | 16 168.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 197.00 | 16 197.00 | 16 197.00 | |
084 Cash | 10 588.00 | 10 588.00 | 10 588.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 785.00 | 26 785.00 | 26 785.00 | |
110 Total Assets | 42 953.00 | 10 427.00 | 32 526.00 | 42 953.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 615.00 | |||
136 Profit for the Year | -3 523.00 | |||
142 Total Equity - Total I | 13 641.00 | |||
156 Loans and similar debts | 1 757.00 | |||
164 Advances and down payments received on current orders | 8 091.00 | |||
166 Suppliers and related accounts | 3 794.00 | |||
172 Other debts | 5 244.00 | |||
176 Total debts | 18 885.00 | |||
180 Liabilities Total | 32 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 194 898.00 | 151 900.00 | 194 898.00 | |
230 Other income | 134.00 | 397.00 | 134.00 | |
232 Total operating income excluding VAT | 195 032.00 | 152 297.00 | 195 032.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 815.00 | 34 890.00 | 32 815.00 | |
242 Other external expenses | 75 225.00 | 59 200.00 | 75 225.00 | |
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 3 660.00 | 2 565.00 | 3 660.00 | |
250 Staff compensation | 53 323.00 | 33 292.00 | 53 323.00 | |
252 Social security contributions | 27 887.00 | 19 311.00 | 27 887.00 | |
254 Depreciation and amortization | 4 307.00 | 4 635.00 | 4 307.00 | |
262 Other expenses | 74.00 | 765.00 | 74.00 | |
264 Total operating expenses | 197 291.00 | 154 658.00 | 197 291.00 | |
270 Operating profit | -2 259.00 | -2 360.00 | -2 259.00 | |
294 Financial expenses | 32.00 | 46.00 | 32.00 | |
300 Exceptional expenses | 1 233.00 | 2 376.00 | 1 233.00 | |
310 Profit or loss | -3 523.00 | -4 782.00 | -3 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 168.00 | 16 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 830.00 | 2 830.00 | ||
378 Amount of deductible VAT on goods and services | 17 142.00 | 17 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
