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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2015-12-31 | Complete |
| Name | MAMA |
| Siren | 752261172 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113506 |
| Management number | 2012B12983 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 394 400.00 | 983 800.00 | 410 600.00 | 1 394 400.00 |
044 Total Fixed Assets | 1 394 400.00 | 983 800.00 | 410 600.00 | 1 394 400.00 |
084 Cash | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 314.00 | 314.00 | 314.00 | |
110 Total Assets | 1 394 714.00 | 983 800.00 | 410 914.00 | 1 394 714.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 099 755.00 | |||
136 Profit for the Year | -28 074.00 | |||
142 Total Equity - Total I | -1 123 829.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
172 Other debts | 1 530 663.00 | |||
176 Total debts | 1 534 743.00 | |||
180 Liabilities Total | 410 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 074.00 | 26 696.00 | 28 074.00 | |
264 Total operating expenses | 28 074.00 | 26 696.00 | 28 074.00 | |
270 Operating profit | -28 074.00 | -26 696.00 | -28 074.00 | |
294 Financial expenses | 202 000.00 | |||
310 Profit or loss | -28 074.00 | -228 696.00 | -28 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 000.00 | 75 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 319 400.00 | 1 319 400.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
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