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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : MA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | MA HOLDING |
| Siren | 879455566 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 21817 |
| Management number | 2019B04158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 600.00 | 298.00 | 72 302.00 | 72 600.00 |
040 Financial Assets | 594 000.00 | 594 000.00 | 594 000.00 | |
044 Total Fixed Assets | 666 600.00 | 298.00 | 666 302.00 | 666 600.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 107 714.00 | 107 714.00 | 107 714.00 | |
096 Total Current Assets + Prepaid Expenses | 126 539.00 | 126 539.00 | 126 539.00 | |
110 Total Assets | 793 139.00 | 298.00 | 792 841.00 | 793 139.00 |
120 Share or Individual Capital | 594 100.00 | |||
136 Profit for the Year | 157 802.00 | |||
142 Total Equity - Total I | 751 902.00 | |||
172 Other debts | 40 939.00 | |||
176 Total debts | 40 939.00 | |||
180 Liabilities Total | 792 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 000.00 | 165 000.00 | ||
232 Total operating income excluding VAT | 165 000.00 | 165 000.00 | ||
242 Other external expenses | 11 411.00 | 11 411.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 21 817.00 | 21 817.00 | ||
252 Social security contributions | 6 602.00 | 6 602.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 42 146.00 | 42 146.00 | ||
270 Operating profit | 122 854.00 | 122 854.00 | ||
280 Financial income | 64 650.00 | 64 650.00 | ||
306 Income tax's | 29 702.00 | 29 702.00 | ||
310 Profit or loss | 157 802.00 | 157 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 260.00 | 7 260.00 | ||
432 INCREASES Tangible Assets – Buildings | 65 340.00 | 65 340.00 | ||
482 INCREASES Financial Assets | 594 000.00 | 594 000.00 | ||
492 Total Fixed Assets (Increases) | 666 600.00 | 666 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 000.00 | 33 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 778.00 | 1 778.00 | ||
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