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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | MAM |
| Siren | 495079212 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25517 |
| Management number | 2007B01432 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 581.00 | 2 346.00 | 1 235.00 | 3 581.00 |
044 Total Fixed Assets | 3 581.00 | 2 346.00 | 1 235.00 | 3 581.00 |
068 Receivables – Trade and related accounts | 1 842.00 | 1 842.00 | 1 842.00 | |
072 Receivables – Other | 9 536.00 | 9 536.00 | 9 536.00 | |
084 Cash | 2 963.00 | 2 963.00 | 2 963.00 | |
096 Total Current Assets + Prepaid Expenses | 14 341.00 | 14 341.00 | 14 341.00 | |
110 Total Assets | 17 922.00 | 2 346.00 | 15 575.00 | 17 922.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 112.00 | |||
136 Profit for the Year | -11 952.00 | |||
142 Total Equity - Total I | -5 540.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 061.00 | |||
172 Other debts | 19 509.00 | |||
176 Total debts | 21 116.00 | |||
180 Liabilities Total | 15 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 855.00 | 23 348.00 | 29 855.00 | |
226 Operating subsidies received | 5 785.00 | 5 785.00 | ||
232 Total operating income excluding VAT | 35 640.00 | 23 348.00 | 35 640.00 | |
242 Other external expenses | 43 637.00 | 12 310.00 | 43 637.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 521.00 | 2 047.00 | 521.00 | |
250 Staff compensation | 12 028.00 | |||
252 Social security contributions | 2 395.00 | 7 836.00 | 2 395.00 | |
254 Depreciation and amortization | 1 039.00 | 413.00 | 1 039.00 | |
264 Total operating expenses | 47 591.00 | 34 634.00 | 47 591.00 | |
270 Operating profit | -11 952.00 | -11 286.00 | -11 952.00 | |
290 Exceptional income | 778.00 | |||
310 Profit or loss | -11 952.00 | -10 507.00 | -11 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 581.00 | 3 581.00 | ||
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