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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MAElec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | MAElec |
| Siren | 880006358 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010603 |
| Management number | 2019B01732 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 193.00 | 357.00 | 550.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 628.00 | 193.00 | 435.00 | 628.00 |
050 Raw materials, supplies, in progress | 321.00 | 321.00 | 321.00 | |
068 Receivables – Trade and related accounts | 5 904.00 | 5 904.00 | 5 904.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 627.00 | 4 627.00 | 4 627.00 | |
096 Total Current Assets + Prepaid Expenses | 11 463.00 | 11 463.00 | 11 463.00 | |
110 Total Assets | 12 091.00 | 193.00 | 11 898.00 | 12 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 145.00 | |||
136 Profit for the Year | 3 968.00 | |||
142 Total Equity - Total I | 5 213.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 761.00 | |||
172 Other debts | 4 829.00 | |||
176 Total debts | 6 685.00 | |||
180 Liabilities Total | 11 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 143.00 | 21 459.00 | 36 143.00 | |
226 Operating subsidies received | 706.00 | |||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 36 147.00 | 22 166.00 | 36 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 124.00 | 10 685.00 | 14 124.00 | |
240 Inventory changes (raw materials and supplies) | 884.00 | -1 205.00 | 884.00 | |
242 Other external expenses | 15 920.00 | 12 375.00 | 15 920.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 183.00 | 10.00 | 183.00 | |
264 Total operating expenses | 31 550.00 | 21 865.00 | 31 550.00 | |
270 Operating profit | 4 597.00 | 301.00 | 4 597.00 | |
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 3 968.00 | 245.00 | 3 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 628.00 | 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 354.00 | 3 354.00 | ||
378 Amount of deductible VAT on goods and services | 4 673.00 | 4 673.00 | ||
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