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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : MAO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | MAO INTERNATIONAL |
| Siren | 878885508 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3076 |
| Management number | 2019B04606 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 263.00 | 3 614.00 | 3 649.00 | 7 263.00 |
044 Total Fixed Assets | 7 263.00 | 3 614.00 | 3 649.00 | 7 263.00 |
068 Receivables – Trade and related accounts | 23 490.00 | 23 490.00 | 23 490.00 | |
072 Receivables – Other | 1 923.00 | 1 923.00 | 1 923.00 | |
084 Cash | 21 198.00 | 21 198.00 | 21 198.00 | |
096 Total Current Assets + Prepaid Expenses | 46 611.00 | 46 611.00 | 46 611.00 | |
110 Total Assets | 53 874.00 | 3 614.00 | 50 260.00 | 53 874.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 487.00 | |||
134 Retained Earnings | -588.00 | |||
136 Profit for the Year | 26 915.00 | |||
142 Total Equity - Total I | 27 314.00 | |||
156 Loans and similar debts | 846.00 | |||
166 Suppliers and related accounts | 6 239.00 | |||
172 Other debts | 15 861.00 | |||
176 Total debts | 22 946.00 | |||
180 Liabilities Total | 50 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 780.00 | 77 780.00 | ||
226 Operating subsidies received | 12 520.00 | 12 520.00 | ||
232 Total operating income excluding VAT | 90 300.00 | 90 300.00 | ||
242 Other external expenses | 29 928.00 | 29 928.00 | ||
244 Taxes, duties and similar payments | 3 694.00 | 3 694.00 | ||
250 Staff compensation | 16 117.00 | 16 117.00 | ||
252 Social security contributions | 6 412.00 | 6 412.00 | ||
256 Provisions | 2 484.00 | 2 484.00 | ||
264 Total operating expenses | 58 635.00 | 58 635.00 | ||
270 Operating profit | 31 665.00 | 31 665.00 | ||
306 Income tax's | 4 750.00 | 4 750.00 | ||
310 Profit or loss | 26 915.00 | 26 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 263.00 | 7 263.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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