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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : MAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | MAF |
| Siren | 882270051 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6506 |
| Management number | 2020B02724 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 327.00 | 81.00 | 1 246.00 | 1 327.00 |
044 Total Fixed Assets | 1 327.00 | 81.00 | 1 246.00 | 1 327.00 |
068 Receivables – Trade and related accounts | 4 398.00 | 4 398.00 | 4 398.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 15 677.00 | 15 677.00 | 15 677.00 | |
096 Total Current Assets + Prepaid Expenses | 21 216.00 | 21 216.00 | 21 216.00 | |
110 Total Assets | 22 543.00 | 81.00 | 22 462.00 | 22 543.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 261.00 | |||
142 Total Equity - Total I | 20 261.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 1 961.00 | |||
176 Total debts | 2 201.00 | |||
180 Liabilities Total | 22 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 697.00 | 32 697.00 | ||
232 Total operating income excluding VAT | 32 697.00 | 32 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 342.00 | 342.00 | ||
242 Other external expenses | 20 202.00 | 20 202.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 20 625.00 | 20 625.00 | ||
270 Operating profit | 12 072.00 | 12 072.00 | ||
306 Income tax's | 1 811.00 | 1 811.00 | ||
310 Profit or loss | 10 261.00 | 10 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 327.00 | 1 327.00 | ||
492 Total Fixed Assets (Increases) | 1 327.00 | 1 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
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