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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : MAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | MAES |
| Siren | 879866788 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012058 |
| Management number | 2019B02710 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 41 244.00 | 41 244.00 | 41 244.00 | |
084 Cash | 13 765.00 | 13 765.00 | 13 765.00 | |
096 Total Current Assets + Prepaid Expenses | 55 008.00 | 55 008.00 | 55 008.00 | |
110 Total Assets | 61 008.00 | 61 008.00 | 61 008.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 725.00 | |||
142 Total Equity - Total I | -1 725.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 636.00 | |||
172 Other debts | 62 636.00 | |||
176 Total debts | 62 733.00 | |||
180 Liabilities Total | 61 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 53 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 338.00 | 1 338.00 | ||
264 Total operating expenses | 1 338.00 | 1 338.00 | ||
270 Operating profit | -1 338.00 | -1 338.00 | ||
280 Financial income | 244.00 | 244.00 | ||
290 Exceptional income | 53 000.00 | 53 000.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
300 Exceptional expenses | 63 000.00 | 63 000.00 | ||
310 Profit or loss | -11 725.00 | -11 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 69 000.00 | 69 000.00 | ||
484 DECREASES Financial Assets | 63 000.00 | 63 000.00 | ||
492 Total Fixed Assets (Increases) | 69 000.00 | 69 000.00 | ||
494 Total Fixed Assets (Decreases) | 63 000.00 | 63 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 63 000.00 | 63 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -10 000.00 | -10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -10 000.00 | -10 000.00 | ||
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