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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : MAQOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2019-12-31 | Complete |
| Name | MAQOM |
| Siren | 840710768 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 26222 |
| Management number | 2018B06300 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 4 621.00 | 4 621.00 | 4 621.00 | |
CJ TOTAL (II) | 9 622.00 | 9 622.00 | 9 622.00 | |
CO Grand total (0 to V) | 9 622.00 | 9 622.00 | 9 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 758.00 | 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 553.00 | 4 553.00 | ||
DL TOTAL (I) | 6 411.00 | 6 411.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 1 211.00 | 1 211.00 | ||
EC TOTAL (IV) | 3 211.00 | 3 211.00 | ||
EE Grand total (I to V) | 9 622.00 | 9 622.00 | ||
EG Accrued income and payables due within one year | 3 211.00 | 3 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 297.00 | 1 097.00 | 23 394.00 | 22 297.00 |
FJ Net sales | 22 297.00 | 1 097.00 | 23 394.00 | 22 297.00 |
FQ Other income | 6 080.00 | |||
FR Total operating income (I) | 29 474.00 | |||
FS Purchases of goods (including customs duties) | 8 622.00 | |||
FW Other purchases and external expenses | 15 496.00 | |||
GF Total Operating Expenses (II) | 24 118.00 | |||
GG - OPERATING RESULT (I - II) | 5 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 803.00 | 803.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 474.00 | 29 474.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 921.00 | 24 921.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 553.00 | 4 553.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 803.00 | 803.00 | 803.00 | |
VI Group and Associates | 2 000.00 | 2 000.00 | 2 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 001.00 | 5 001.00 | 5 001.00 | |
VW VAT | 408.00 | 408.00 | 408.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 211.00 | 3 211.00 | 3 211.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 6 820.00 | 6 820.00 | ||
ST Other accounts | 676.00 | 676.00 | ||
YT Subcontracting | 8 000.00 | 8 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 15 496.00 | 15 496.00 | ||
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