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BALANCE SHEET (
2023-05-02)
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 | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 4586 |
| Management number | 2006B50554 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| 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 | 13 015.00 | 13 015.00 | 13 015.00 | |
BJ TOTAL (I) | 18 529.00 | 5 514.00 | 13 015.00 | 18 529.00 |
BX Customers and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 120 261.00 | 120 261.00 | 120 261.00 | |
CH Prepaid expenses | 2 204.00 | 2 204.00 | 2 204.00 | |
CJ TOTAL (II) | 129 048.00 | 129 048.00 | 129 048.00 | |
CO Grand total (0 to V) | 147 578.00 | 5 514.00 | 142 063.00 | 147 578.00 |
| 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 | 72 858.00 | 72 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 556.00 | 25 556.00 | ||
DL TOTAL (I) | 106 994.00 | 106 994.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 738.00 | 24 738.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 8 291.00 | 8 291.00 | ||
EC TOTAL (IV) | 35 069.00 | 35 069.00 | ||
EE Grand total (I to V) | 142 063.00 | 142 063.00 | ||
EG Accrued income and payables due within one year | 35 069.00 | 35 069.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 225.00 | 56 225.00 | 56 225.00 | |
FJ Net sales | 56 225.00 | 56 225.00 | 56 225.00 | |
FM Inventory production | -3 000.00 | |||
FR Total operating income (I) | 53 225.00 | |||
FW Other purchases and external expenses | 9 442.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 6 597.00 | |||
GF Total Operating Expenses (II) | 23 389.00 | |||
GG - OPERATING RESULT (I - II) | 29 836.00 | |||
GJ Financial income from other securities and fixed asset receivables | 187.00 | |||
GP Total financial income (V) | 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 467.00 | 4 467.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 412.00 | 53 412.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 856.00 | 27 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 556.00 | 25 556.00 | ||
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