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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MA SOLUTION ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | MA SOLUTION ISOLATION |
| Siren | 881905665 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20295 |
| Management number | 2020B00552 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 364.00 | 13 364.00 | 13 364.00 | |
084 Cash | 9 145.00 | 9 145.00 | 9 145.00 | |
096 Total Current Assets + Prepaid Expenses | 22 509.00 | 22 509.00 | 22 509.00 | |
110 Total Assets | 22 509.00 | 22 509.00 | 22 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -174.00 | |||
136 Profit for the Year | 1 013.00 | |||
142 Total Equity - Total I | 1 839.00 | |||
166 Suppliers and related accounts | 18 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 2 630.00 | |||
176 Total debts | 20 670.00 | |||
180 Liabilities Total | 22 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 360.00 | 18 360.00 | ||
232 Total operating income excluding VAT | 18 360.00 | 18 360.00 | ||
242 Other external expenses | 17 199.00 | 174.00 | 17 199.00 | |
264 Total operating expenses | 17 199.00 | 174.00 | 17 199.00 | |
270 Operating profit | 1 161.00 | -174.00 | 1 161.00 | |
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 1 013.00 | -174.00 | 1 013.00 | |
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