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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MAAFCEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | MAAFCEC |
| Siren | 878027770 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 19009 |
| Management number | 2019B03612 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59211 SANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 578.00 | 241.00 | 337.00 | 578.00 |
084 Cash | 19 241.00 | 19 241.00 | 19 241.00 | |
096 Total Current Assets + Prepaid Expenses | 19 819.00 | 241.00 | 19 578.00 | 19 819.00 |
110 Total Assets | 19 819.00 | 241.00 | 19 578.00 | 19 819.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 289.00 | |||
136 Profit for the Year | 6 259.00 | |||
142 Total Equity - Total I | 5 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 924.00 | |||
172 Other debts | 14 309.00 | |||
176 Total debts | 14 309.00 | |||
180 Liabilities Total | 19 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 901.00 | 24 645.00 | 44 901.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 44 901.00 | 29 146.00 | 44 901.00 | |
242 Other external expenses | 3 689.00 | 6 532.00 | 3 689.00 | |
244 Taxes, duties and similar payments | 3 090.00 | 103.00 | 3 090.00 | |
250 Staff compensation | 22 000.00 | 17 024.00 | 22 000.00 | |
252 Social security contributions | 8 611.00 | 6 492.00 | 8 611.00 | |
256 Provisions | 241.00 | |||
262 Other expenses | 149.00 | 42.00 | 149.00 | |
264 Total operating expenses | 37 538.00 | 30 435.00 | 37 538.00 | |
270 Operating profit | 7 363.00 | -1 289.00 | 7 363.00 | |
306 Income tax's | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 6 259.00 | -1 289.00 | 6 259.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 081.00 | 9 081.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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