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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : MA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | MA INFORMATIQUE |
| Siren | 851073163 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17521 |
| Management number | 2019B05522 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 382.00 | 382.00 | 382.00 | |
110 Total Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 286.00 | |||
142 Total Equity - Total I | -286.00 | |||
166 Suppliers and related accounts | 761.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 1 668.00 | |||
180 Liabilities Total | 1 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 840.00 | 5 840.00 | ||
210 Sales of goods - France | 5 840.00 | 5 840.00 | ||
217 Production of services sold - Export | 1 212.00 | 1 212.00 | ||
218 Production of services sold - France | 1 212.00 | 1 212.00 | ||
232 Total operating income excluding VAT | 7 052.00 | 7 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 371.00 | 1 371.00 | ||
242 Other external expenses | 6 967.00 | 6 967.00 | ||
264 Total operating expenses | 8 338.00 | 8 338.00 | ||
270 Operating profit | -1 286.00 | -1 286.00 | ||
310 Profit or loss | -1 286.00 | -1 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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