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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : Maïa Rabinowitz - sa17 Sarl d'architecture & programmation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-10-27 | Public | 2021-12-31 | Complete |
| Name | Maïa Rabinowitz - sa17 Sarl d'architecture & programmation |
| Siren | 433299948 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 16026 |
| Management number | 2006B50554 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 Villard-sur-Doron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 429.00 | 2 429.00 | 2 429.00 | |
AT Other tangible assets | 3 085.00 | 3 085.00 | 3 085.00 | |
BD Other fixed assets | 12 842.00 | 12 842.00 | 12 842.00 | |
BJ TOTAL (I) | 18 356.00 | 5 514.00 | 12 842.00 | 18 356.00 |
BP Services in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
BZ Other receivables | 1 617.00 | 1 617.00 | 1 617.00 | |
CF Cash and cash equivalents | 83 305.00 | 83 305.00 | 83 305.00 | |
CJ TOTAL (II) | 114 322.00 | 114 322.00 | 114 322.00 | |
CO Grand total (0 to V) | 132 678.00 | 5 514.00 | 127 164.00 | 132 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 73 098.00 | 73 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -240.00 | -240.00 | ||
DL TOTAL (I) | 81 438.00 | 81 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 299.00 | 38 299.00 | ||
DX Trade payables and related accounts | 1 751.00 | 1 751.00 | ||
DY Tax and social security liabilities | 5 676.00 | 5 676.00 | ||
EC TOTAL (IV) | 45 726.00 | 45 726.00 | ||
EE Grand total (I to V) | 127 164.00 | 127 164.00 | ||
EG Accrued income and payables due within one year | 45 726.00 | 45 726.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 850.00 | 38 850.00 | 38 850.00 | |
FJ Net sales | 38 850.00 | 38 850.00 | 38 850.00 | |
FM Inventory production | 3 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 41 853.00 | |||
FW Other purchases and external expenses | 15 583.00 | |||
FX Taxes, duties, and similar payments | 2 265.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 4 429.00 | |||
GF Total Operating Expenses (II) | 42 277.00 | |||
GG - OPERATING RESULT (I - II) | -424.00 | |||
GJ Financial income from other securities and fixed asset receivables | 184.00 | |||
GP Total financial income (V) | 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 429.00 | 4 429.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 037.00 | 42 037.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 277.00 | 42 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -240.00 | -240.00 | ||
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