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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : MaBaCaBaM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | MaBaCaBaM |
| Siren | 823580600 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12815 |
| Management number | 2016B04185 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 893.00 | 2 893.00 | 2 893.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 3 108.00 | 3 108.00 | 3 108.00 | |
CJ TOTAL (II) | 6 041.00 | 6 041.00 | 6 041.00 | |
CO Grand total (0 to V) | 6 041.00 | 6 041.00 | 6 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -415.00 | -415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 665.00 | -415.00 | 3 665.00 | |
DL TOTAL (I) | 4 250.00 | 585.00 | 4 250.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | 240.00 | |
DY Tax and social security liabilities | 1 480.00 | 42.00 | 1 480.00 | |
EA Other liabilities | 71.00 | 61.00 | 71.00 | |
EC TOTAL (IV) | 1 791.00 | 343.00 | 1 791.00 | |
EE Grand total (I to V) | 6 041.00 | 928.00 | 6 041.00 | |
EG Accrued income and payables due within one year | 1 791.00 | 343.00 | 1 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 348.00 | 7 348.00 | 7 348.00 | |
FJ Net sales | 7 348.00 | 7 348.00 | 7 348.00 | |
FR Total operating income (I) | 7 349.00 | |||
FW Other purchases and external expenses | 2 934.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 3 110.00 | |||
GG - OPERATING RESULT (I - II) | 4 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 574.00 | 574.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 349.00 | 2 368.00 | 7 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 684.00 | 2 782.00 | 3 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 665.00 | -415.00 | 3 665.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
8E Income Taxes | 574.00 | 574.00 | 574.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 71.00 | 71.00 | 71.00 | |
UX Other trade receivables | 2 893.00 | 2 893.00 | 2 893.00 | |
VB VAT | 40.00 | 40.00 | 40.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 933.00 | 2 933.00 | 2 933.00 | |
VW VAT | 906.00 | 906.00 | 906.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 791.00 | 1 791.00 | 1 791.00 | |
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