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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : M.A.A. 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-10-18 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | M.A.A. 42 |
| Siren | 808651228 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/014632 |
| Management number | 2014B01476 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 3 453.00 | 2 124.00 | 1 329.00 | 3 453.00 |
044 Total Fixed Assets | 22 453.00 | 2 124.00 | 20 329.00 | 22 453.00 |
050 Raw materials, supplies, in progress | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 9 890.00 | 9 890.00 | 9 890.00 | |
096 Total Current Assets + Prepaid Expenses | 14 102.00 | 14 102.00 | 14 102.00 | |
110 Total Assets | 36 555.00 | 2 124.00 | 34 431.00 | 36 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -22 696.00 | |||
136 Profit for the Year | 33 375.00 | |||
142 Total Equity - Total I | 11 779.00 | |||
166 Suppliers and related accounts | 4 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 290.00 | |||
172 Other debts | 18 123.00 | |||
176 Total debts | 22 652.00 | |||
180 Liabilities Total | 34 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 681.00 | 14 681.00 | ||
218 Production of services sold - France | 11 397.00 | 11 397.00 | ||
226 Operating subsidies received | 32 562.00 | 32 562.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 58 795.00 | 58 795.00 | ||
234 Purchases of goods (including customs duties) | 5 166.00 | 5 166.00 | ||
236 Inventory change (goods) | -545.00 | -545.00 | ||
242 Other external expenses | 15 605.00 | 15 605.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 1 617.00 | 1 617.00 | ||
252 Social security contributions | 2 141.00 | 2 141.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 657.00 | 657.00 | ||
264 Total operating expenses | 25 406.00 | 25 406.00 | ||
270 Operating profit | 33 389.00 | 33 389.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 33 375.00 | 33 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 453.00 | 22 453.00 | ||
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