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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : M.A.E.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| Name | M.A.E.L |
| Siren | 823987813 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019080 |
| Management number | 2016B04685 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 685.00 | 35 685.00 | 35 685.00 | |
044 Total Fixed Assets | 35 685.00 | 35 685.00 | 35 685.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 10 920.00 | 10 920.00 | 10 920.00 | |
096 Total Current Assets + Prepaid Expenses | 11 013.00 | 11 013.00 | 11 013.00 | |
110 Total Assets | 46 698.00 | 35 685.00 | 11 013.00 | 46 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -597.00 | |||
136 Profit for the Year | 5 615.00 | |||
142 Total Equity - Total I | 6 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 995.00 | |||
172 Other debts | 4 995.00 | |||
176 Total debts | 4 995.00 | |||
180 Liabilities Total | 11 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 807.00 | 10 807.00 | ||
226 Operating subsidies received | 19 374.00 | 19 374.00 | ||
232 Total operating income excluding VAT | 30 181.00 | 30 181.00 | ||
234 Purchases of goods (including customs duties) | 10 876.00 | 10 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 5 038.00 | 5 038.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 6 077.00 | 6 077.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 24 179.00 | 24 179.00 | ||
270 Operating profit | 6 002.00 | 6 002.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
310 Profit or loss | 5 615.00 | 5 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 685.00 | 35 685.00 | ||
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