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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : MAF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | MAF HOLDING |
| Siren | 799125562 |
| Closing | 2022-12-31 |
| Registry code | 0203 |
| Registration number | 976 |
| Management number | 2013B00353 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 PERNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 478.00 | 4 478.00 | 4 478.00 | |
040 Financial Assets | 262 471.00 | 262 471.00 | 262 471.00 | |
044 Total Fixed Assets | 266 949.00 | 4 478.00 | 262 471.00 | 266 949.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 12 196.00 | 12 196.00 | 12 196.00 | |
096 Total Current Assets + Prepaid Expenses | 19 850.00 | 19 850.00 | 19 850.00 | |
110 Total Assets | 286 799.00 | 4 478.00 | 282 321.00 | 286 799.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 66 200.00 | |||
136 Profit for the Year | 16 717.00 | |||
142 Total Equity - Total I | 203 917.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 996.00 | |||
172 Other debts | 77 704.00 | |||
176 Total debts | 78 404.00 | |||
180 Liabilities Total | 282 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 75 018.00 | 75 018.00 | ||
242 Other external expenses | 2 304.00 | 2 304.00 | ||
243 (including business tax) | -4 651.00 | -4 651.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 53 122.00 | 53 122.00 | ||
252 Social security contributions | 22 276.00 | 22 276.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 78 267.00 | 78 267.00 | ||
270 Operating profit | -3 249.00 | -3 249.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | 16 717.00 | 16 717.00 | ||
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