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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : MARIA MEDIUM INITIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | MARIA MEDIUM INITIATION |
| Siren | 812725893 |
| Closing | 2021-06-30 |
| Registry code | 2903 |
| Registration number | 917 |
| Management number | 2015B00468 |
| Activity code | 8690F |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29390 SCAER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 172.00 | 517.00 | 690.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 774.00 | 172.00 | 601.00 | 774.00 |
060 Merchandise inventory | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 4 236.00 | 4 236.00 | 4 236.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 5 374.00 | 5 374.00 | 5 374.00 | |
110 Total Assets | 6 147.00 | 172.00 | 5 975.00 | 6 147.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 966.00 | |||
134 Retained Earnings | 2 986.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 4 555.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 833.00 | |||
172 Other debts | 587.00 | |||
176 Total debts | 1 420.00 | |||
180 Liabilities Total | 5 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 653.00 | 1 009.00 | 2 653.00 | |
218 Production of services sold - France | 31 510.00 | 34 218.00 | 31 510.00 | |
226 Operating subsidies received | 1 620.00 | 4 500.00 | 1 620.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 35 784.00 | 39 729.00 | 35 784.00 | |
236 Inventory change (goods) | 10.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 19 090.00 | 15 011.00 | 19 090.00 | |
244 Taxes, duties and similar payments | 750.00 | 757.00 | 750.00 | |
250 Staff compensation | 15 803.00 | 18 774.00 | 15 803.00 | |
252 Social security contributions | 154.00 | 1 095.00 | 154.00 | |
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 36 166.00 | 35 647.00 | 36 166.00 | |
270 Operating profit | -381.00 | 4 082.00 | -381.00 | |
280 Financial income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | -445.00 | 379.00 | -445.00 | |
310 Profit or loss | 53.00 | 3 704.00 | 53.00 | |
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