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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SARL MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SARL MAM |
| Siren | 453982795 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36010 |
| Management number | 2004B03132 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 419.00 | 120 419.00 | 120 419.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 57 483.00 | 40 445.00 | 17 038.00 | 57 483.00 |
040 Financial Assets | 2 693.00 | 2 693.00 | 2 693.00 | |
044 Total Fixed Assets | 181 945.00 | 41 795.00 | 140 150.00 | 181 945.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 592.00 | 4 592.00 | 4 592.00 | |
096 Total Current Assets + Prepaid Expenses | 4 792.00 | 4 792.00 | 4 792.00 | |
110 Total Assets | 186 737.00 | 41 795.00 | 144 942.00 | 186 737.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 90 237.00 | |||
136 Profit for the Year | 20 707.00 | |||
142 Total Equity - Total I | 118 444.00 | |||
156 Loans and similar debts | 1 978.00 | |||
166 Suppliers and related accounts | 4 124.00 | |||
172 Other debts | 20 397.00 | |||
176 Total debts | 26 498.00 | |||
180 Liabilities Total | 144 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 779.00 | 142 779.00 | ||
232 Total operating income excluding VAT | 142 779.00 | 142 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 232.00 | 47 232.00 | ||
242 Other external expenses | 50 860.00 | 50 860.00 | ||
250 Staff compensation | 14 616.00 | 14 616.00 | ||
252 Social security contributions | 3 730.00 | 3 730.00 | ||
254 Depreciation and amortization | 3 690.00 | 3 690.00 | ||
264 Total operating expenses | 120 128.00 | 120 128.00 | ||
270 Operating profit | 22 650.00 | 22 650.00 | ||
290 Exceptional income | 2 354.00 | 2 354.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
306 Income tax's | 3 654.00 | 3 654.00 | ||
310 Profit or loss | 20 707.00 | 20 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
490 Total Fixed Assets (Gross Value) | 173 145.00 | 173 145.00 | ||
492 Total Fixed Assets (Increases) | 8 800.00 | 8 800.00 | ||
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