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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : M.A.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | M.A.E |
| Siren | 819935693 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 4320 |
| Management number | 2018B00463 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61190 Tourouvre au Perche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 807.00 | 9 245.00 | 5 561.00 | 14 807.00 |
044 Total Fixed Assets | 14 807.00 | 9 245.00 | 5 561.00 | 14 807.00 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
110 Total Assets | 16 320.00 | 9 245.00 | 7 075.00 | 16 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 208.00 | |||
134 Retained Earnings | 5 250.00 | |||
136 Profit for the Year | -827.00 | |||
142 Total Equity - Total I | 5 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 1 444.00 | |||
176 Total debts | 1 444.00 | |||
180 Liabilities Total | 7 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 301.00 | 24 301.00 | ||
230 Other income | 622.00 | 622.00 | ||
232 Total operating income excluding VAT | 24 923.00 | 24 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 688.00 | 3 688.00 | ||
242 Other external expenses | 19 944.00 | 19 944.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
254 Depreciation and amortization | 1 941.00 | 1 941.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 126.00 | 26 126.00 | ||
270 Operating profit | -1 202.00 | -1 202.00 | ||
290 Exceptional income | 780.00 | 780.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | -827.00 | -827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 625.00 | 625.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 542.00 | 1 542.00 | ||
490 Total Fixed Assets (Gross Value) | 12 640.00 | 12 640.00 | ||
492 Total Fixed Assets (Increases) | 2 167.00 | 2 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 860.00 | 4 860.00 | ||
378 Amount of deductible VAT on goods and services | 2 102.00 | 2 102.00 | ||
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