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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MAFOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Simplified |
| 2018-12-12 | Public | 2017-09-30 | Simplified |
| 2018-11-20 | Public | 2016-09-30 | Simplified |
| Name | MAFOME |
| Siren | 751979162 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/015896 |
| Management number | 2012B00753 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870 380.00 | 870 380.00 | 870 380.00 | |
044 Total Fixed Assets | 870 380.00 | 870 380.00 | 870 380.00 | |
068 Receivables – Trade and related accounts | 12 882.00 | 12 882.00 | 12 882.00 | |
072 Receivables – Other | 510 321.00 | 510 321.00 | 510 321.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 156 556.00 | 156 556.00 | 156 556.00 | |
096 Total Current Assets + Prepaid Expenses | 679 764.00 | 679 764.00 | 679 764.00 | |
110 Total Assets | 1 550 144.00 | 1 550 144.00 | 1 550 144.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 17 470.00 | |||
132 Other Reserves | 498 133.00 | |||
134 Retained Earnings | 184 169.00 | |||
136 Profit for the Year | 234 768.00 | |||
142 Total Equity - Total I | 1 434 540.00 | |||
156 Loans and similar debts | 73 687.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 583.00 | |||
172 Other debts | 38 677.00 | |||
176 Total debts | 115 605.00 | |||
180 Liabilities Total | 1 550 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 53 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 832.00 | 137 800.00 | 113 832.00 | |
232 Total operating income excluding VAT | 113 832.00 | 137 800.00 | 113 832.00 | |
242 Other external expenses | 2 154.00 | 9 615.00 | 2 154.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 577.00 | 584.00 | |
264 Total operating expenses | 2 738.00 | 10 192.00 | 2 738.00 | |
270 Operating profit | 111 094.00 | 127 608.00 | 111 094.00 | |
280 Financial income | 153 264.00 | 54 674.00 | 153 264.00 | |
294 Financial expenses | 590.00 | 401.00 | 590.00 | |
306 Income tax's | 28 999.00 | 32 671.00 | 28 999.00 | |
310 Profit or loss | 234 768.00 | 149 209.00 | 234 768.00 | |
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