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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : MAF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-19 | Partially confidential | 2017-12-31 | Complete |
| Name | MAF CONSULTING |
| Siren | 534296876 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 73094 |
| Management number | 2011B06375 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 980.00 | 4 395.00 | 1 585.00 | 5 980.00 |
BJ TOTAL (I) | 5 980.00 | 4 395.00 | 1 585.00 | 5 980.00 |
BX Customers and related accounts | 26 412.00 | 26 412.00 | 26 412.00 | |
BZ Other receivables | 5 168.00 | 5 168.00 | 5 168.00 | |
CF Cash and cash equivalents | 100 585.00 | 100 585.00 | 100 585.00 | |
CJ TOTAL (II) | 132 165.00 | 132 165.00 | 132 165.00 | |
CO Grand total (0 to V) | 138 146.00 | 4 395.00 | 133 751.00 | 138 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 73 633.00 | 59 948.00 | 73 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 296.00 | 13 684.00 | 13 296.00 | |
DL TOTAL (I) | 87 929.00 | 74 633.00 | 87 929.00 | |
DY Tax and social security liabilities | 39 336.00 | 35 664.00 | 39 336.00 | |
EA Other liabilities | 6 485.00 | 1 675.00 | 6 485.00 | |
EC TOTAL (IV) | 45 821.00 | 37 339.00 | 45 821.00 | |
EE Grand total (I to V) | 133 751.00 | 111 972.00 | 133 751.00 | |
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