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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : MA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | MA ELEC |
| Siren | 828664508 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16441 |
| Management number | 2017B01910 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 691.00 | 691.00 | |
044 Total Fixed Assets | 691.00 | 691.00 | 691.00 | |
068 Receivables – Trade and related accounts | 63 847.00 | 63 847.00 | 63 847.00 | |
072 Receivables – Other | 25 978.00 | 25 978.00 | 25 978.00 | |
084 Cash | 22 024.00 | 22 024.00 | 22 024.00 | |
096 Total Current Assets + Prepaid Expenses | 111 850.00 | 111 850.00 | 111 850.00 | |
110 Total Assets | 112 542.00 | 112 542.00 | 112 542.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 50 721.00 | |||
136 Profit for the Year | 1 014.00 | |||
142 Total Equity - Total I | 61 735.00 | |||
166 Suppliers and related accounts | 4 466.00 | |||
172 Other debts | 46 339.00 | |||
176 Total debts | 50 806.00 | |||
180 Liabilities Total | 112 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 399.00 | 147 399.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 147 404.00 | 147 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 285.00 | 8 285.00 | ||
242 Other external expenses | 84 416.00 | 84 416.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 36 595.00 | 36 595.00 | ||
252 Social security contributions | 16 318.00 | 16 318.00 | ||
264 Total operating expenses | 146 211.00 | 146 211.00 | ||
270 Operating profit | 1 193.00 | 1 193.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 014.00 | 1 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 889.00 | 1 889.00 | ||
378 Amount of deductible VAT on goods and services | 4 111.00 | 4 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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