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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : MAO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | MAO INTERNATIONAL |
| Siren | 878885508 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26205 |
| Management number | 2019B04606 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 263.00 | 1 129.00 | 6 133.00 | 7 263.00 |
BJ TOTAL (I) | 7 263.00 | 1 129.00 | 6 133.00 | 7 263.00 |
BZ Other receivables | 6 280.00 | 6 280.00 | 6 280.00 | |
CF Cash and cash equivalents | 5 368.00 | 5 368.00 | 5 368.00 | |
CJ TOTAL (II) | 11 648.00 | 11 648.00 | 11 648.00 | |
CO Grand total (0 to V) | 18 912.00 | 1 129.00 | 17 782.00 | 18 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 487.00 | 487.00 | ||
DH Retained earnings | 9 256.00 | 9 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 844.00 | 9 743.00 | -9 844.00 | |
DL TOTAL (I) | 398.00 | 10 243.00 | 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 621.00 | 12 621.00 | ||
DX Trade payables and related accounts | 500.00 | 1 200.00 | 500.00 | |
DY Tax and social security liabilities | 4 261.00 | 19 346.00 | 4 261.00 | |
EC TOTAL (IV) | 17 383.00 | 20 546.00 | 17 383.00 | |
EE Grand total (I to V) | 17 782.00 | 30 790.00 | 17 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 800.00 | |||
FJ Net sales | 16 800.00 | |||
FO Operating subsidies | 15 280.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 157.00 | |||
FR Total operating income (I) | 32 237.00 | |||
FW Other purchases and external expenses | 17 845.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
FZ Social Security Contributions | 23 257.00 | |||
GA Operating Expenses - Depreciation and Amortization | 754.00 | |||
GF Total Operating Expenses (II) | 42 082.00 | |||
GG - OPERATING RESULT (I - II) | -9 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 719.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 237.00 | 47 108.00 | 32 237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 082.00 | 37 364.00 | 42 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 844.00 | 9 743.00 | -9 844.00 | |
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