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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Complete |
| 2021-12-10 | Public | 2021-06-30 | Complete |
| Name | MA2 |
| Siren | 888476967 |
| Closing | 2021-06-30 |
| Registry code | 4402 |
| Registration number | 10533 |
| Management number | 2020B00845 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44550 MONTOIR DE BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 40 093.00 | 40 093.00 | 40 093.00 | |
BZ Other receivables | 399.00 | 399.00 | 399.00 | |
CF Cash and cash equivalents | 88 710.00 | 88 710.00 | 88 710.00 | |
CJ TOTAL (II) | 129 202.00 | 129 202.00 | 129 202.00 | |
CO Grand total (0 to V) | 129 202.00 | 129 202.00 | 129 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 802.00 | 60 802.00 | ||
DL TOTAL (I) | 62 802.00 | 62 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 400.00 | 20 400.00 | ||
DX Trade payables and related accounts | 2 188.00 | 2 188.00 | ||
DY Tax and social security liabilities | 43 812.00 | 43 812.00 | ||
EC TOTAL (IV) | 66 400.00 | 66 400.00 | ||
EE Grand total (I to V) | 129 202.00 | 129 202.00 | ||
EG Accrued income and payables due within one year | 66 400.00 | 66 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 411.00 | |||
FJ Net sales | 158 411.00 | |||
FR Total operating income (I) | 158 411.00 | |||
FW Other purchases and external expenses | 2 637.00 | |||
FY Salaries and Wages | 75 586.00 | |||
GF Total Operating Expenses (II) | 78 223.00 | |||
GG - OPERATING RESULT (I - II) | 80 188.00 | |||
GL Other interest and similar income | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 682.00 | 1 682.00 | ||
HH Total exceptional expenses (VIII) | 1 682.00 | 1 682.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 682.00 | -1 682.00 | ||
HK Income tax | 17 719.00 | 17 719.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 426.00 | 158 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 624.00 | 97 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 802.00 | 60 802.00 | ||
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