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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : MAAMOUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| Name | MAAMOUNY |
| Siren | 848148433 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44249 |
| Management number | 2019B01506 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 266.00 | 1 265.00 | 2 001.00 | 3 266.00 |
BJ TOTAL (I) | 3 266.00 | 1 265.00 | 2 001.00 | 3 266.00 |
BX Customers and related accounts | 47 465.00 | 47 465.00 | 47 465.00 | |
BZ Other receivables | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 225 048.00 | 225 048.00 | 225 048.00 | |
CJ TOTAL (II) | 272 646.00 | 272 646.00 | 272 646.00 | |
CO Grand total (0 to V) | 275 912.00 | 1 265.00 | 274 647.00 | 275 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 818.00 | 126 346.00 | 127 818.00 | |
DL TOTAL (I) | 128 918.00 | 127 346.00 | 128 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 273.00 | 119 561.00 | 133 273.00 | |
DX Trade payables and related accounts | 759.00 | 759.00 | ||
DY Tax and social security liabilities | 11 696.00 | 11 576.00 | 11 696.00 | |
EC TOTAL (IV) | 145 729.00 | 131 137.00 | 145 729.00 | |
EE Grand total (I to V) | 274 647.00 | 258 483.00 | 274 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 254.00 | 145 254.00 | 145 254.00 | |
FJ Net sales | 145 254.00 | 145 254.00 | 145 254.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 145 255.00 | |||
FW Other purchases and external expenses | 5 957.00 | |||
FX Taxes, duties, and similar payments | 1 089.00 | |||
FY Salaries and Wages | 6 600.00 | |||
FZ Social Security Contributions | 2 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 089.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 17 437.00 | |||
GG - OPERATING RESULT (I - II) | 127 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 255.00 | 134 550.00 | 145 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 437.00 | 8 204.00 | 17 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127 818.00 | 126 346.00 | 127 818.00 | |
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