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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : MAFLOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2018-12-31 | Simplified |
| Name | MAFLOBA |
| Siren | 832053268 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7777 |
| Management number | 2017B01223 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
110 Total Assets | 2 851.00 | 2 851.00 | 2 851.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 323.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | 1 481.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 1 150.00 | |||
176 Total debts | 1 370.00 | |||
180 Liabilities Total | 2 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 196.00 | 369.00 | 196.00 | |
264 Total operating expenses | 196.00 | 369.00 | 196.00 | |
270 Operating profit | -196.00 | -369.00 | -196.00 | |
290 Exceptional income | 60.00 | |||
310 Profit or loss | -196.00 | -309.00 | -196.00 | |
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