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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MAMAJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| Name | MAMAJP |
| Siren | 797770690 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2022/008671 |
| Management number | 2013B01732 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30160 BORDEZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 275 713.00 | 630 000.00 | 645 713.00 | 1 275 713.00 |
044 Total Fixed Assets | 1 275 713.00 | 630 000.00 | 645 713.00 | 1 275 713.00 |
068 Receivables – Trade and related accounts | 17 050.00 | 17 050.00 | 17 050.00 | |
072 Receivables – Other | 486 811.00 | 486 811.00 | 486 811.00 | |
084 Cash | 66 219.00 | 66 219.00 | 66 219.00 | |
096 Total Current Assets + Prepaid Expenses | 570 080.00 | 570 080.00 | 570 080.00 | |
110 Total Assets | 1 845 793.00 | 630 000.00 | 1 215 793.00 | 1 845 793.00 |
120 Share or Individual Capital | 1 020 000.00 | |||
126 Legal Reserve | 24 562.00 | |||
132 Other Reserves | 554 074.00 | |||
134 Retained Earnings | -545 856.00 | |||
136 Profit for the Year | 50 447.00 | |||
142 Total Equity - Total I | 1 103 227.00 | |||
156 Loans and similar debts | 74 280.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -60.00 | |||
172 Other debts | 31 481.00 | |||
174 Prepaid income | 6 375.00 | |||
176 Total debts | 112 566.00 | |||
180 Liabilities Total | 1 215 793.00 | |||
195 Of which payables due in more than one year | 49 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 500.00 | 119 500.00 | 119 500.00 | |
232 Total operating income excluding VAT | 119 500.00 | 119 500.00 | 119 500.00 | |
242 Other external expenses | 7 452.00 | 7 277.00 | 7 452.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 8 719.00 | 7 449.00 | 8 719.00 | |
250 Staff compensation | 64 325.00 | 60 769.00 | 64 325.00 | |
252 Social security contributions | 35 680.00 | 40 940.00 | 35 680.00 | |
256 Provisions | 630 000.00 | |||
264 Total operating expenses | 116 177.00 | 746 434.00 | 116 177.00 | |
270 Operating profit | 3 323.00 | -626 934.00 | 3 323.00 | |
280 Financial income | 50 000.00 | 57 190.00 | 50 000.00 | |
290 Exceptional income | 32 226.00 | |||
294 Financial expenses | 1 038.00 | 1 242.00 | 1 038.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 836.00 | 7 097.00 | 1 836.00 | |
310 Profit or loss | 50 447.00 | -545 856.00 | 50 447.00 | |
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