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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : MAFOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | MAFOY |
| Siren | 802473389 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007746 |
| Management number | 2014B00563 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 597.00 | 805.00 | 791.00 | 1 597.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 4 197.00 | 805.00 | 3 391.00 | 4 197.00 |
068 Receivables – Trade and related accounts | 104 883.00 | 104 883.00 | 104 883.00 | |
072 Receivables – Other | 185 390.00 | 185 390.00 | 185 390.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 290 774.00 | 290 774.00 | 290 774.00 | |
110 Total Assets | 294 971.00 | 805.00 | 294 165.00 | 294 971.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 62 447.00 | |||
136 Profit for the Year | 2 035.00 | |||
142 Total Equity - Total I | 74 482.00 | |||
156 Loans and similar debts | 2 600.00 | |||
166 Suppliers and related accounts | 5 188.00 | |||
172 Other debts | 211 895.00 | |||
176 Total debts | 219 683.00 | |||
180 Liabilities Total | 294 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 551.00 | 140 845.00 | 120 551.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 120 551.00 | 140 847.00 | 120 551.00 | |
242 Other external expenses | 27 916.00 | 58 666.00 | 27 916.00 | |
243 (including business tax) | -165.00 | -165.00 | ||
244 Taxes, duties and similar payments | -165.00 | 165.00 | -165.00 | |
250 Staff compensation | 89 586.00 | 49 958.00 | 89 586.00 | |
252 Social security contributions | 151.00 | |||
254 Depreciation and amortization | 527.00 | 278.00 | 527.00 | |
262 Other expenses | 200.00 | 21.00 | 200.00 | |
264 Total operating expenses | 118 064.00 | 109 240.00 | 118 064.00 | |
270 Operating profit | 2 486.00 | 31 607.00 | 2 486.00 | |
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 359.00 | 4 741.00 | 359.00 | |
310 Profit or loss | 2 035.00 | 26 866.00 | 2 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 710.00 | 710.00 | ||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 887.00 | 887.00 | ||
492 Total Fixed Assets (Increases) | 3 310.00 | 3 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 782.00 | 7 782.00 | ||
378 Amount of deductible VAT on goods and services | 2 066.00 | 2 066.00 | ||
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