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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SARL MAAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2019-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL MAAG |
| Siren | 483289864 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 10616 |
| Management number | 2005B00427 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17630 La Flotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 977.00 | 3 318.00 | 659.00 | 3 977.00 |
044 Total Fixed Assets | 3 977.00 | 3 318.00 | 659.00 | 3 977.00 |
068 Receivables – Trade and related accounts | 3 089.00 | 3 089.00 | 3 089.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 11 951.00 | 11 951.00 | 11 951.00 | |
096 Total Current Assets + Prepaid Expenses | 15 163.00 | 15 163.00 | 15 163.00 | |
110 Total Assets | 19 140.00 | 3 318.00 | 15 822.00 | 19 140.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 11 513.00 | |||
132 Other Reserves | 11 513.00 | |||
134 Retained Earnings | -8 918.00 | |||
136 Profit for the Year | 739.00 | |||
142 Total Equity - Total I | 12 134.00 | |||
166 Suppliers and related accounts | 86.00 | |||
172 Other debts | 3 688.00 | |||
176 Total debts | 3 688.00 | |||
180 Liabilities Total | 15 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 440.00 | 42 440.00 | ||
230 Other income | 5 436.00 | 5 436.00 | ||
232 Total operating income excluding VAT | 42 440.00 | 42 440.00 | ||
242 Other external expenses | 10 616.00 | 10 616.00 | ||
244 Taxes, duties and similar payments | 3 810.00 | 3 810.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 15 195.00 | 15 195.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 41 701.00 | 41 701.00 | ||
270 Operating profit | 739.00 | 739.00 | ||
310 Profit or loss | 739.00 | 739.00 | ||
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