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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAMS |
| Siren | 842466534 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12392 |
| Management number | 2019B05447 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 189.00 | 189.00 | 189.00 | |
110 Total Assets | 189.00 | 189.00 | 189.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 062.00 | |||
136 Profit for the Year | -2 980.00 | |||
142 Total Equity - Total I | -11 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 11 731.00 | |||
176 Total debts | 11 731.00 | |||
180 Liabilities Total | 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 353.00 | 1 353.00 | ||
264 Total operating expenses | 1 353.00 | 1 353.00 | ||
270 Operating profit | -1 353.00 | -1 353.00 | ||
294 Financial expenses | 1 627.00 | 1 627.00 | ||
310 Profit or loss | -2 980.00 | -2 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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