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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : MAAMOUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| Name | MAAMOUNY |
| Siren | 848148433 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66475 |
| Management number | 2019B01506 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 266.00 | 176.00 | 3 090.00 | 3 266.00 |
BJ TOTAL (I) | 3 266.00 | 176.00 | 3 090.00 | 3 266.00 |
BX Customers and related accounts | 60 720.00 | 60 720.00 | 60 720.00 | |
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 60 749.00 | 60 749.00 | 60 749.00 | |
CO Grand total (0 to V) | 64 015.00 | 176.00 | 63 839.00 | 64 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 346.00 | 114 678.00 | 126 346.00 | |
DL TOTAL (I) | 127 346.00 | 115 678.00 | 127 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 561.00 | 2 240.00 | 119 561.00 | |
DY Tax and social security liabilities | 11 576.00 | 9 750.00 | 11 576.00 | |
EC TOTAL (IV) | 131 137.00 | 11 990.00 | 131 137.00 | |
EE Grand total (I to V) | 258 483.00 | 127 668.00 | 258 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 550.00 | 134 550.00 | 134 550.00 | |
FJ Net sales | 134 550.00 | 134 550.00 | 134 550.00 | |
FR Total operating income (I) | 134 550.00 | |||
FW Other purchases and external expenses | 8 027.00 | |||
GA Operating Expenses - Depreciation and Amortization | 176.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 204.00 | |||
GG - OPERATING RESULT (I - II) | 126 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 550.00 | 120 455.00 | 134 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 204.00 | 5 777.00 | 8 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 126 346.00 | 114 678.00 | 126 346.00 | |
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