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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | MAEL |
| Siren | 829758317 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 894 |
| Management number | 2017B00382 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20146 SOTTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 031.00 | 5 749.00 | 44 282.00 | 50 031.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 50 046.00 | 5 749.00 | 44 297.00 | 50 046.00 |
068 Receivables – Trade and related accounts | 1 336.00 | 1 336.00 | 1 336.00 | |
072 Receivables – Other | 23 452.00 | 23 452.00 | 23 452.00 | |
084 Cash | 245 986.00 | 245 986.00 | 245 986.00 | |
096 Total Current Assets + Prepaid Expenses | 270 774.00 | 270 774.00 | 270 774.00 | |
110 Total Assets | 320 820.00 | 5 749.00 | 315 071.00 | 320 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 783.00 | |||
136 Profit for the Year | 26 361.00 | |||
142 Total Equity - Total I | 30 244.00 | |||
166 Suppliers and related accounts | 15 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 023.00 | |||
172 Other debts | 269 233.00 | |||
176 Total debts | 284 826.00 | |||
180 Liabilities Total | 315 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 427.00 | |||
195 Of which payables due in more than one year | 257 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 656.00 | 25 833.00 | 64 656.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 66 656.00 | 25 833.00 | 66 656.00 | |
242 Other external expenses | 28 493.00 | 19 242.00 | 28 493.00 | |
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 936.00 | 503.00 | 936.00 | |
250 Staff compensation | 8 044.00 | 1 806.00 | 8 044.00 | |
252 Social security contributions | -353.00 | -102.00 | -353.00 | |
254 Depreciation and amortization | 4 274.00 | 1 475.00 | 4 274.00 | |
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 41 495.00 | 22 924.00 | 41 495.00 | |
270 Operating profit | 25 161.00 | 2 910.00 | 25 161.00 | |
290 Exceptional income | 140.00 | |||
306 Income tax's | -1 200.00 | 166.00 | -1 200.00 | |
310 Profit or loss | 26 361.00 | 2 883.00 | 26 361.00 | |
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