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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : MA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | MA HOLDING |
| Siren | 879455566 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 33464 |
| Management number | 2019B04158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 600.00 | 2 476.00 | 70 124.00 | 72 600.00 |
040 Financial Assets | 599 500.00 | 599 500.00 | 599 500.00 | |
044 Total Fixed Assets | 672 100.00 | 2 476.00 | 669 624.00 | 672 100.00 |
072 Receivables – Other | 201 221.00 | 201 221.00 | 201 221.00 | |
084 Cash | 56 374.00 | 56 374.00 | 56 374.00 | |
092 Prepaid expenses | 18 914.00 | 18 914.00 | 18 914.00 | |
096 Total Current Assets + Prepaid Expenses | 276 509.00 | 276 509.00 | 276 509.00 | |
110 Total Assets | 948 609.00 | 2 476.00 | 946 133.00 | 948 609.00 |
120 Share or Individual Capital | 594 100.00 | |||
126 Legal Reserve | 59 410.00 | |||
132 Other Reserves | 98 392.00 | |||
136 Profit for the Year | 151 728.00 | |||
142 Total Equity - Total I | 903 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 836.00 | |||
174 Prepaid income | 41 667.00 | |||
176 Total debts | 42 503.00 | |||
180 Liabilities Total | 946 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 180 001.00 | 180 001.00 | ||
242 Other external expenses | 26 806.00 | 26 806.00 | ||
244 Taxes, duties and similar payments | 2 049.00 | 2 049.00 | ||
24B (including equipment leasing) | 13 860.00 | 13 860.00 | ||
250 Staff compensation | 22 083.00 | 22 083.00 | ||
252 Social security contributions | 6 511.00 | 6 511.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 628.00 | 59 628.00 | ||
270 Operating profit | 120 373.00 | 120 373.00 | ||
280 Financial income | 62 700.00 | 62 700.00 | ||
306 Income tax's | 31 345.00 | 31 345.00 | ||
310 Profit or loss | 151 728.00 | 151 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 666 600.00 | 666 600.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 333.00 | 44 333.00 | ||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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