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BALANCE SHEET (
2021-08-09)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26700 |
| Management number | 2019B05522 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| 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 |
028 Tangible Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 2 907.00 | 2 907.00 | 2 907.00 | |
084 Cash | 2 963.00 | 2 963.00 | 2 963.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 6 699.00 | 6 699.00 | 6 699.00 | |
110 Total Assets | 15 899.00 | 15 899.00 | 15 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 286.00 | |||
136 Profit for the Year | 15 373.00 | |||
142 Total Equity - Total I | 15 087.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 812.00 | |||
180 Liabilities Total | 15 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 846.00 | 35 846.00 | ||
218 Production of services sold - France | 2 812.00 | 2 812.00 | ||
226 Operating subsidies received | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 51 158.00 | 51 158.00 | ||
234 Purchases of goods (including customs duties) | 16 181.00 | 16 181.00 | ||
242 Other external expenses | 19 324.00 | 19 324.00 | ||
264 Total operating expenses | 35 505.00 | 35 505.00 | ||
270 Operating profit | 15 653.00 | 15 653.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 15 373.00 | 15 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 200.00 | 9 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 286.00 | 1 286.00 | ||
378 Amount of deductible VAT on goods and services | 2 572.00 | 2 572.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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