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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : MA2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-12-31 | Simplified |
| 2019-02-06 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| Name | MA2S |
| Siren | 803330315 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 755 |
| Management number | 2014B00933 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49122 BEGROLLES EN MAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 5 677.00 | 5 677.00 | 5 677.00 | |
110 Total Assets | 5 719.00 | 5 719.00 | 5 719.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -29 963.00 | |||
136 Profit for the Year | 1 122.00 | |||
142 Total Equity - Total I | -26 841.00 | |||
156 Loans and similar debts | 20 241.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 534.00 | |||
172 Other debts | 11 719.00 | |||
176 Total debts | 32 560.00 | |||
180 Liabilities Total | 5 719.00 | |||
195 Of which payables due in more than one year | 18 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 850.00 | 13 455.00 | 1 850.00 | |
232 Total operating income excluding VAT | 1 850.00 | 13 455.00 | 1 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 450.00 | 6 198.00 | 450.00 | |
242 Other external expenses | 766.00 | 680.00 | 766.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
264 Total operating expenses | 1 781.00 | 6 878.00 | 1 781.00 | |
270 Operating profit | 69.00 | 6 577.00 | 69.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 971.00 | 1 971.00 | ||
294 Financial expenses | 918.00 | 973.00 | 918.00 | |
310 Profit or loss | 1 122.00 | 5 605.00 | 1 122.00 | |
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