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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MAA E SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAA E SO |
| Siren | 537809022 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2731 |
| Management number | 2011B00638 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 HEUGAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 051.00 | 16 051.00 | 16 051.00 | |
028 Tangible Assets | 98 296.00 | 37 713.00 | 60 583.00 | 98 296.00 |
044 Total Fixed Assets | 114 347.00 | 53 764.00 | 60 583.00 | 114 347.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 28.00 | 28.00 | 28.00 | |
110 Total Assets | 114 375.00 | 53 764.00 | 60 611.00 | 114 375.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -27 045.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | -28 052.00 | |||
156 Loans and similar debts | 84 616.00 | |||
172 Other debts | 4 047.00 | |||
176 Total debts | 88 663.00 | |||
180 Liabilities Total | 60 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 100.00 | 17 100.00 | ||
232 Total operating income excluding VAT | 17 100.00 | 17 100.00 | ||
242 Other external expenses | 11 234.00 | 11 234.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 3 619.00 | 3 619.00 | ||
254 Depreciation and amortization | 7 120.00 | 7 120.00 | ||
264 Total operating expenses | 21 973.00 | 21 973.00 | ||
270 Operating profit | -4 873.00 | -4 873.00 | ||
280 Financial income | 880.00 | 880.00 | ||
290 Exceptional income | 57 000.00 | 57 000.00 | ||
294 Financial expenses | 3 874.00 | 3 874.00 | ||
300 Exceptional expenses | 50 143.00 | 50 143.00 | ||
310 Profit or loss | -1 010.00 | -1 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 171 347.00 | 171 347.00 | ||
494 Total Fixed Assets (Decreases) | 57 000.00 | 57 000.00 | ||
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