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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : MAEIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| Name | MAEIMMO |
| Siren | 823895677 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2506 |
| Management number | 2022B21675 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 510.00 | 1 510.00 | 1 510.00 | |
AT Other tangible assets | 5 105.00 | 5 105.00 | 5 105.00 | |
BJ TOTAL (I) | 6 615.00 | 6 615.00 | 6 615.00 | |
BZ Other receivables | 2 435.00 | 2 435.00 | 2 435.00 | |
CF Cash and cash equivalents | 101 485.00 | 101 485.00 | 101 485.00 | |
CJ TOTAL (II) | 103 920.00 | 103 920.00 | 103 920.00 | |
CO Grand total (0 to V) | 110 536.00 | 6 615.00 | 103 920.00 | 110 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 96 427.00 | 99 841.00 | 96 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 320.00 | -3 414.00 | -2 320.00 | |
DL TOTAL (I) | 99 608.00 | 101 927.00 | 99 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 712.00 | 3 712.00 | 3 712.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 4 312.00 | 4 312.00 | 4 312.00 | |
EE Grand total (I to V) | 103 920.00 | 106 240.00 | 103 920.00 | |
EG Accrued income and payables due within one year | 4 312.00 | 4 312.00 | 4 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 989.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 121.00 | |||
GF Total Operating Expenses (II) | 2 110.00 | |||
GG - OPERATING RESULT (I - II) | -2 110.00 | |||
GR Interest and similar expenses | 209.00 | |||
GU Total financial expenses (VI) | 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | -209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 277.00 | |||
HD Total exceptional income (VII) | 277.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 277.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 690.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 320.00 | 4 104.00 | 2 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 320.00 | -3 414.00 | -2 320.00 | |
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