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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : MA2 corp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2020-12-31 | Complete |
| 2022-03-14 | Public | 2019-12-31 | Complete |
| Name | MA2 corp |
| Siren | 821415700 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 888 |
| Management number | 2016B03086 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 Vigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 500.00 | 12 500.00 | 12 500.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 5 918.00 | 5 918.00 | 5 918.00 | |
CJ TOTAL (II) | 5 920.00 | 5 920.00 | 5 920.00 | |
CO Grand total (0 to V) | 18 420.00 | 18 420.00 | 18 420.00 | |
CU Other investments | 12 500.00 | 12 500.00 | 12 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 313.00 | 2 377.00 | 1 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 779.00 | -1 063.00 | 779.00 | |
DL TOTAL (I) | 3 192.00 | 2 413.00 | 3 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
DX Trade payables and related accounts | 7 852.00 | 7 852.00 | 7 852.00 | |
DY Tax and social security liabilities | 500.00 | 500.00 | 500.00 | |
EA Other liabilities | 6 865.00 | 8 050.00 | 6 865.00 | |
EC TOTAL (IV) | 15 227.00 | 16 412.00 | 15 227.00 | |
EE Grand total (I to V) | 18 420.00 | 18 826.00 | 18 420.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 391.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 521.00 | |||
GG - OPERATING RESULT (I - II) | -521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 300.00 | 1 300.00 | ||
HD Total exceptional income (VII) | 1 300.00 | 1 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 300.00 | 1 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 300.00 | 11 046.00 | 1 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 521.00 | 12 109.00 | 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 779.00 | -1 063.00 | 779.00 | |
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