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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : MAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | MAHE |
| Siren | 478205727 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11978 |
| Management number | 2004B01376 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 WISSEMBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 27 941.00 | 25 139.00 | 2 802.00 | 27 941.00 |
040 Financial Assets | 1 864.00 | 1 864.00 | 1 864.00 | |
044 Total Fixed Assets | 30 305.00 | 25 139.00 | 5 166.00 | 30 305.00 |
060 Merchandise inventory | 1 325.00 | 1 325.00 | 1 325.00 | |
072 Receivables – Other | 10 626.00 | 10 626.00 | 10 626.00 | |
084 Cash | 28 882.00 | 28 882.00 | 28 882.00 | |
092 Prepaid expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 42 594.00 | 42 594.00 | 42 594.00 | |
110 Total Assets | 72 899.00 | 25 139.00 | 47 760.00 | 72 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 226.00 | |||
136 Profit for the Year | 14 822.00 | |||
142 Total Equity - Total I | 17 395.00 | |||
156 Loans and similar debts | 15 032.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 907.00 | |||
172 Other debts | 12 132.00 | |||
176 Total debts | 30 364.00 | |||
180 Liabilities Total | 47 760.00 | |||
193 Of which financial assets due in less than one year | 1 864.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 034.00 | 89 914.00 | 51 034.00 | |
226 Operating subsidies received | 22 202.00 | 22 202.00 | ||
230 Other income | 8 159.00 | 1 753.00 | 8 159.00 | |
232 Total operating income excluding VAT | 81 395.00 | 91 667.00 | 81 395.00 | |
234 Purchases of goods (including customs duties) | 14 497.00 | 23 590.00 | 14 497.00 | |
236 Inventory change (goods) | 862.00 | -465.00 | 862.00 | |
242 Other external expenses | 27 768.00 | 29 827.00 | 27 768.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 3 379.00 | 1 118.00 | |
250 Staff compensation | 19 945.00 | 30 637.00 | 19 945.00 | |
252 Social security contributions | 752.00 | 1 439.00 | 752.00 | |
254 Depreciation and amortization | 1 186.00 | 1 670.00 | 1 186.00 | |
262 Other expenses | 306.00 | 341.00 | 306.00 | |
264 Total operating expenses | 66 434.00 | 90 419.00 | 66 434.00 | |
270 Operating profit | 14 961.00 | 1 247.00 | 14 961.00 | |
294 Financial expenses | 140.00 | 202.00 | 140.00 | |
310 Profit or loss | 14 822.00 | 1 046.00 | 14 822.00 | |
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