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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : MA - BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2017-12-31 | Simplified |
| Name | MA - BATIMENT |
| Siren | 501753594 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113395 |
| Management number | 2008B00167 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
044 Total Fixed Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
068 Receivables – Trade and related accounts | 32 801.00 | 32 801.00 | 32 801.00 | |
072 Receivables – Other | 64 374.00 | 64 374.00 | 64 374.00 | |
084 Cash | 33 340.00 | 33 340.00 | 33 340.00 | |
096 Total Current Assets + Prepaid Expenses | 130 515.00 | 130 515.00 | 130 515.00 | |
110 Total Assets | 134 735.00 | 134 735.00 | 134 735.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 52 191.00 | |||
136 Profit for the Year | 10 689.00 | |||
142 Total Equity - Total I | 71 130.00 | |||
166 Suppliers and related accounts | 36 074.00 | |||
172 Other debts | 27 531.00 | |||
176 Total debts | 63 605.00 | |||
180 Liabilities Total | 134 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 220.00 | |||
199 Of which current accounts of debit partners | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 209.00 | 264 209.00 | ||
232 Total operating income excluding VAT | 264 209.00 | 264 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 052.00 | 53 052.00 | ||
242 Other external expenses | 175 571.00 | 175 571.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 15 042.00 | 15 042.00 | ||
252 Social security contributions | 3 712.00 | 3 712.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 251 022.00 | 251 022.00 | ||
270 Operating profit | 13 187.00 | 13 187.00 | ||
294 Financial expenses | 649.00 | 649.00 | ||
306 Income tax's | 1 849.00 | 1 849.00 | ||
310 Profit or loss | 10 689.00 | 10 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 752.00 | 3 752.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 468.00 | 468.00 | ||
490 Total Fixed Assets (Gross Value) | 6 320.00 | 6 320.00 | ||
492 Total Fixed Assets (Increases) | 4 220.00 | 4 220.00 | ||
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