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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : MA3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-08-17 | Public | 2018-12-31 | Simplified |
| Name | MA3 |
| Siren | 838262723 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 15925 |
| Management number | 2018B01509 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 246 425.00 | 2 246 425.00 | 2 246 425.00 | |
044 Total Fixed Assets | 2 246 425.00 | 2 246 425.00 | 2 246 425.00 | |
072 Receivables – Other | 174 250.00 | 174 250.00 | 174 250.00 | |
084 Cash | 41 515.00 | 41 515.00 | 41 515.00 | |
096 Total Current Assets + Prepaid Expenses | 215 765.00 | 215 765.00 | 215 765.00 | |
110 Total Assets | 2 462 190.00 | 2 462 190.00 | 2 462 190.00 | |
120 Share or Individual Capital | 2 244 600.00 | |||
126 Legal Reserve | 5 600.00 | |||
132 Other Reserves | 26 374.00 | |||
136 Profit for the Year | 89 149.00 | |||
142 Total Equity - Total I | 2 365 723.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 395.00 | |||
172 Other debts | 95 807.00 | |||
176 Total debts | 96 467.00 | |||
180 Liabilities Total | 2 462 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 2 788.00 | 2 788.00 | ||
264 Total operating expenses | 2 788.00 | 2 788.00 | ||
270 Operating profit | 117 212.00 | 117 212.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 28 036.00 | 28 036.00 | ||
310 Profit or loss | 89 149.00 | 89 149.00 | ||
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