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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : MAAFCEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | MAAFCEC |
| Siren | 878027770 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14732 |
| Management number | 2019B03612 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59211 SANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 184.00 | 241.00 | 943.00 | 1 184.00 |
CF Cash and cash equivalents | 8 341.00 | 8 341.00 | 8 341.00 | |
CJ TOTAL (II) | 9 525.00 | 241.00 | 9 284.00 | 9 525.00 |
CO Grand total (0 to V) | 9 525.00 | 241.00 | 9 284.00 | 9 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 289.00 | -1 289.00 | ||
DL TOTAL (I) | -989.00 | -989.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 396.00 | 1 396.00 | ||
DY Tax and social security liabilities | 7 661.00 | 7 661.00 | ||
EA Other liabilities | 1 216.00 | 1 216.00 | ||
EC TOTAL (IV) | 10 273.00 | 10 273.00 | ||
EE Grand total (I to V) | 9 284.00 | 9 284.00 | ||
EG Accrued income and payables due within one year | 10 273.00 | 10 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 645.00 | 24 645.00 | 24 645.00 | |
FJ Net sales | 24 645.00 | 24 645.00 | 24 645.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 29 146.00 | |||
FW Other purchases and external expenses | 6 532.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 17 024.00 | |||
FZ Social Security Contributions | 6 492.00 | |||
GB Operating Expenses - Provisions | 241.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 30 435.00 | |||
GG - OPERATING RESULT (I - II) | -1 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 146.00 | 29 146.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 435.00 | 30 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 289.00 | -1 289.00 | ||
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