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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MA EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | MA EMBALLAGE |
| Siren | 880734892 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 20458 |
| Management number | 2020B00319 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBALY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 7 050.00 | 7 050.00 | 7 050.00 | |
096 Total Current Assets + Prepaid Expenses | 10 517.00 | 10 517.00 | 10 517.00 | |
110 Total Assets | 10 517.00 | 10 517.00 | 10 517.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 112.00 | |||
142 Total Equity - Total I | 5 888.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 3 379.00 | |||
176 Total debts | 4 629.00 | |||
180 Liabilities Total | 10 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 537.00 | 288 537.00 | ||
232 Total operating income excluding VAT | 288 537.00 | 288 537.00 | ||
234 Purchases of goods (including customs duties) | 235 887.00 | 235 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 430.00 | 9 430.00 | ||
242 Other external expenses | 47 333.00 | 47 333.00 | ||
264 Total operating expenses | 292 649.00 | 292 649.00 | ||
270 Operating profit | -4 112.00 | -4 112.00 | ||
310 Profit or loss | -4 112.00 | -4 112.00 | ||
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