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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | M.A. |
| Siren | 488757279 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004890 |
| Management number | 2006B01036 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 POLLIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 163.00 | 117.00 | 3 046.00 | 3 163.00 |
040 Financial Assets | 413 489.00 | 413 489.00 | 413 489.00 | |
044 Total Fixed Assets | 416 652.00 | 117.00 | 416 535.00 | 416 652.00 |
068 Receivables – Trade and related accounts | 100 354.00 | 100 354.00 | 100 354.00 | |
072 Receivables – Other | 583 406.00 | 583 406.00 | 583 406.00 | |
080 Sellable securities | 105 006.00 | 105 006.00 | 105 006.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 788 766.00 | 788 766.00 | 788 766.00 | |
110 Total Assets | 1 205 418.00 | 117.00 | 1 205 301.00 | 1 205 418.00 |
120 Share or Individual Capital | 300 400.00 | |||
126 Legal Reserve | 10 707.00 | |||
132 Other Reserves | 236 583.00 | |||
136 Profit for the Year | 54 491.00 | |||
142 Total Equity - Total I | 602 181.00 | |||
156 Loans and similar debts | 61 147.00 | |||
164 Advances and down payments received on current orders | 33 860.00 | |||
166 Suppliers and related accounts | 40 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 543.00 | |||
172 Other debts | 467 663.00 | |||
176 Total debts | 603 120.00 | |||
180 Liabilities Total | 1 205 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 414.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 414.00 | |||
195 Of which payables due in more than one year | 42 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 966.00 | 160 332.00 | 252 966.00 | |
230 Other income | 62.00 | 19 600.00 | 62.00 | |
232 Total operating income excluding VAT | 253 028.00 | 179 931.00 | 253 028.00 | |
242 Other external expenses | 122 275.00 | 86 318.00 | 122 275.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 2 365.00 | 1 831.00 | |
250 Staff compensation | 88 424.00 | 129 620.00 | 88 424.00 | |
252 Social security contributions | 12 611.00 | 20 295.00 | 12 611.00 | |
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 9.00 | 23.00 | 9.00 | |
264 Total operating expenses | 225 267.00 | 238 622.00 | 225 267.00 | |
270 Operating profit | 27 762.00 | -58 690.00 | 27 762.00 | |
280 Financial income | 35 104.00 | 138 924.00 | 35 104.00 | |
290 Exceptional income | 88 000.00 | 14 700.00 | 88 000.00 | |
294 Financial expenses | 990.00 | 2 984.00 | 990.00 | |
300 Exceptional expenses | 90 150.00 | 2 470.00 | 90 150.00 | |
306 Income tax's | 5 234.00 | 5 234.00 | ||
310 Profit or loss | 54 491.00 | 89 480.00 | 54 491.00 | |
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