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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : M.A. SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | M.A. SOCIETE |
| Siren | 510100910 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111454 |
| Management number | 2009B01662 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 94 248.00 | 853.00 | 93 395.00 | 94 248.00 |
072 Receivables – Other | 261 089.00 | 261 089.00 | 261 089.00 | |
084 Cash | 135 124.00 | 135 124.00 | 135 124.00 | |
096 Total Current Assets + Prepaid Expenses | 490 461.00 | 853.00 | 489 608.00 | 490 461.00 |
110 Total Assets | 490 580.00 | 853.00 | 489 727.00 | 490 580.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 83 548.00 | |||
136 Profit for the Year | 10 490.00 | |||
142 Total Equity - Total I | 99 538.00 | |||
166 Suppliers and related accounts | 280 819.00 | |||
172 Other debts | 109 370.00 | |||
176 Total debts | 390 189.00 | |||
180 Liabilities Total | 489 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310.00 | |||
218 Production of services sold - France | 788 607.00 | 1 155 945.00 | 788 607.00 | |
230 Other income | 6 840.00 | 27 271.00 | 6 840.00 | |
232 Total operating income excluding VAT | 795 447.00 | 1 183 526.00 | 795 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 174 814.00 | 642 126.00 | 174 814.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 6 379.00 | 10 281.00 | 6 379.00 | |
250 Staff compensation | 517 862.00 | 464 436.00 | 517 862.00 | |
252 Social security contributions | 83 738.00 | 71 762.00 | 83 738.00 | |
256 Provisions | 563.00 | |||
262 Other expenses | 2 163.00 | 466.00 | 2 163.00 | |
264 Total operating expenses | 784 956.00 | 1 189 077.00 | 784 956.00 | |
270 Operating profit | 10 490.00 | -5 551.00 | 10 490.00 | |
300 Exceptional expenses | 763.00 | |||
310 Profit or loss | 10 490.00 | -6 314.00 | 10 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 119.00 | 119.00 | ||
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