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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | M A |
| Siren | 843142050 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23786 |
| Management number | 2019B01485 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 000.00 | 10 367.00 | 27 633.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 10 367.00 | 27 633.00 | 38 000.00 |
068 Receivables – Trade and related accounts | 102 436.00 | 102 436.00 | 102 436.00 | |
072 Receivables – Other | 14 190.00 | 14 190.00 | 14 190.00 | |
084 Cash | 11 309.00 | 11 309.00 | 11 309.00 | |
096 Total Current Assets + Prepaid Expenses | 127 935.00 | 127 935.00 | 127 935.00 | |
110 Total Assets | 165 935.00 | 10 367.00 | 155 568.00 | 165 935.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 311.00 | |||
136 Profit for the Year | 20 420.00 | |||
142 Total Equity - Total I | 24 031.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 89 371.00 | |||
172 Other debts | 17 166.00 | |||
176 Total debts | 131 538.00 | |||
180 Liabilities Total | 155 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 531 163.00 | 531 163.00 | ||
232 Total operating income excluding VAT | 531 163.00 | 531 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 811.00 | 18 811.00 | ||
242 Other external expenses | 368 586.00 | 368 586.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 74 989.00 | 74 989.00 | ||
252 Social security contributions | 38 410.00 | 38 410.00 | ||
254 Depreciation and amortization | 4 700.00 | 4 700.00 | ||
264 Total operating expenses | 506 484.00 | 506 484.00 | ||
270 Operating profit | 24 679.00 | 24 679.00 | ||
300 Exceptional expenses | 558.00 | 558.00 | ||
306 Income tax's | 3 701.00 | 3 701.00 | ||
310 Profit or loss | 20 420.00 | 20 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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