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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SARL MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SARL MAM |
| Siren | 453982795 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 5239 |
| Management number | 2004B03132 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 419.00 | 120 419.00 | 120 419.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 57 483.00 | 47 245.00 | 10 238.00 | 57 483.00 |
040 Financial Assets | 2 692.00 | 2 692.00 | 2 692.00 | |
044 Total Fixed Assets | 181 944.00 | 47 245.00 | 134 699.00 | 181 944.00 |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 6 170.00 | 6 170.00 | 6 170.00 | |
096 Total Current Assets + Prepaid Expenses | 7 987.00 | 7 987.00 | 7 987.00 | |
110 Total Assets | 189 931.00 | 47 245.00 | 142 686.00 | 189 931.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 106 898.00 | |||
136 Profit for the Year | 7 468.00 | |||
142 Total Equity - Total I | 121 866.00 | |||
166 Suppliers and related accounts | 7 680.00 | |||
172 Other debts | 13 140.00 | |||
176 Total debts | 20 820.00 | |||
180 Liabilities Total | 142 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 917.00 | 150 917.00 | ||
232 Total operating income excluding VAT | 150 917.00 | 150 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 981.00 | 69 981.00 | ||
242 Other external expenses | 48 321.00 | 48 321.00 | ||
244 Taxes, duties and similar payments | 3 856.00 | 3 856.00 | ||
250 Staff compensation | 14 432.00 | 14 432.00 | ||
252 Social security contributions | 271.00 | 271.00 | ||
254 Depreciation and amortization | 5 450.00 | 5 450.00 | ||
264 Total operating expenses | 142 311.00 | 142 311.00 | ||
270 Operating profit | 8 607.00 | 8 607.00 | ||
290 Exceptional income | 7 693.00 | 7 693.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 7 243.00 | 7 243.00 | ||
306 Income tax's | 1 318.00 | 1 318.00 | ||
310 Profit or loss | 7 468.00 | 7 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 181 945.00 | 181 945.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1.00 | 1.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1.00 | -1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1.00 | -1.00 | ||
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