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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : M.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-08-29 | Public | 2015-12-31 | Simplified |
| Name | M.A |
| Siren | 505371997 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2463 |
| Management number | 2008B01561 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 551.00 | 2 551.00 | 2 551.00 | |
028 Tangible Assets | 19 357.00 | 17 869.00 | 1 488.00 | 19 357.00 |
044 Total Fixed Assets | 81 908.00 | 17 869.00 | 64 040.00 | 81 908.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 4 875.00 | 4 875.00 | 4 875.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
080 Sellable securities | 15 013.00 | 15 013.00 | 15 013.00 | |
084 Cash | 8 274.00 | 8 274.00 | 8 274.00 | |
096 Total Current Assets + Prepaid Expenses | 29 969.00 | 29 969.00 | 29 969.00 | |
110 Total Assets | 111 878.00 | 17 869.00 | 94 009.00 | 111 878.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 995.00 | |||
136 Profit for the Year | 6 088.00 | |||
142 Total Equity - Total I | 43 332.00 | |||
156 Loans and similar debts | 27 681.00 | |||
166 Suppliers and related accounts | 11 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 267.00 | |||
172 Other debts | 11 489.00 | |||
176 Total debts | 50 677.00 | |||
180 Liabilities Total | 94 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 363.00 | 115 458.00 | 68 363.00 | |
222 Inventory production | -1 500.00 | -1 500.00 | ||
226 Operating subsidies received | 18 045.00 | 18 045.00 | ||
230 Other income | 11 554.00 | 4.00 | 11 554.00 | |
232 Total operating income excluding VAT | 96 462.00 | 115 461.00 | 96 462.00 | |
234 Purchases of goods (including customs duties) | 31 617.00 | 43 029.00 | 31 617.00 | |
236 Inventory change (goods) | 14 708.00 | 4 075.00 | 14 708.00 | |
242 Other external expenses | 14 384.00 | 32 208.00 | 14 384.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | 2 755.00 | 2 535.00 | |
250 Staff compensation | 16 428.00 | 11 574.00 | 16 428.00 | |
252 Social security contributions | 8 419.00 | 8 939.00 | 8 419.00 | |
254 Depreciation and amortization | 1 150.00 | 1 385.00 | 1 150.00 | |
262 Other expenses | 106.00 | 1 757.00 | 106.00 | |
264 Total operating expenses | 89 347.00 | 105 721.00 | 89 347.00 | |
270 Operating profit | 7 115.00 | 9 740.00 | 7 115.00 | |
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 1 041.00 | 4 169.00 | 1 041.00 | |
300 Exceptional expenses | 1 959.00 | |||
306 Income tax's | 135.00 | |||
310 Profit or loss | 6 088.00 | 3 477.00 | 6 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 908.00 | 81 908.00 | ||
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