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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : MAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| Name | MAB |
| Siren | 877594952 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4961 |
| Management number | 2019B00755 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 SAINT-LEONARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
BZ Other receivables | 1 751.00 | 1 751.00 | 1 751.00 | |
CF Cash and cash equivalents | 2 095.00 | 2 095.00 | 2 095.00 | |
CJ TOTAL (II) | 3 846.00 | 3 846.00 | 3 846.00 | |
CO Grand total (0 to V) | 3 846.00 | 3 846.00 | 3 846.00 | |
| 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 | ||
DG Other reserves | 114.00 | 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 658.00 | 11 214.00 | 1 658.00 | |
DL TOTAL (I) | 2 872.00 | 12 214.00 | 2 872.00 | |
DX Trade payables and related accounts | 246.00 | |||
DY Tax and social security liabilities | 974.00 | 8 173.00 | 974.00 | |
EC TOTAL (IV) | 974.00 | 8 419.00 | 974.00 | |
EE Grand total (I to V) | 3 846.00 | 20 633.00 | 3 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | |||
FJ Net sales | 30 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 30 003.00 | |||
FW Other purchases and external expenses | 546.00 | |||
FX Taxes, duties, and similar payments | 935.00 | |||
FY Salaries and Wages | 19 031.00 | |||
FZ Social Security Contributions | 7 538.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 28 053.00 | |||
GG - OPERATING RESULT (I - II) | 1 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 292.00 | 1 979.00 | 292.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 003.00 | 80 005.00 | 30 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 345.00 | 68 791.00 | 28 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 658.00 | 11 214.00 | 1 658.00 | |
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