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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MA&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MA&CO |
| Siren | 518910757 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32765 |
| Management number | 2018B08365 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 679.00 | 2 771.00 | 1 908.00 | 4 679.00 |
040 Financial Assets | 370 769.00 | 370 769.00 | 370 769.00 | |
044 Total Fixed Assets | 375 448.00 | 2 771.00 | 372 677.00 | 375 448.00 |
072 Receivables – Other | 5 554.00 | 5 554.00 | 5 554.00 | |
084 Cash | 18 315.00 | 18 315.00 | 18 315.00 | |
092 Prepaid expenses | 18 668.00 | 18 668.00 | 18 668.00 | |
096 Total Current Assets + Prepaid Expenses | 42 537.00 | 42 537.00 | 42 537.00 | |
110 Total Assets | 417 986.00 | 2 771.00 | 415 215.00 | 417 986.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 178 311.00 | |||
136 Profit for the Year | 8 011.00 | |||
140 Regulated Provisions | 704.00 | |||
142 Total Equity - Total I | 231 028.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 358.00 | |||
172 Other debts | 181 643.00 | |||
176 Total debts | 184 187.00 | |||
180 Liabilities Total | 415 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 9 749.00 | 9 749.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 3 461.00 | 3 461.00 | ||
250 Staff compensation | 47 644.00 | 47 644.00 | ||
252 Social security contributions | 10 768.00 | 10 768.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 72 415.00 | 72 415.00 | ||
270 Operating profit | 11 584.00 | 11 584.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 8 011.00 | 8 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230 883.00 | 230 883.00 | ||
490 Total Fixed Assets (Gross Value) | 142 886.00 | 142 886.00 | ||
492 Total Fixed Assets (Increases) | 232 563.00 | 232 563.00 | ||
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