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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : MAAMAR CONCEPT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | MAAMAR CONCEPT BATIMENT |
| Siren | 894230069 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 147 |
| Management number | 2021B00271 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 8 683.00 | 8 683.00 | 8 683.00 | |
072 Receivables – Other | 26 864.00 | 26 864.00 | 26 864.00 | |
084 Cash | 3 754.00 | 3 754.00 | 3 754.00 | |
096 Total Current Assets + Prepaid Expenses | 39 301.00 | 39 301.00 | 39 301.00 | |
110 Total Assets | 41 901.00 | 41 901.00 | 41 901.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 677.00 | |||
142 Total Equity - Total I | 27 677.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
172 Other debts | 9 457.00 | |||
176 Total debts | 14 224.00 | |||
180 Liabilities Total | 41 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 430.00 | 65 430.00 | ||
232 Total operating income excluding VAT | 65 430.00 | 65 430.00 | ||
242 Other external expenses | 18 924.00 | 18 924.00 | ||
250 Staff compensation | 15 842.00 | 15 842.00 | ||
252 Social security contributions | 3 985.00 | 3 985.00 | ||
264 Total operating expenses | 38 751.00 | 38 751.00 | ||
270 Operating profit | 26 679.00 | 26 679.00 | ||
306 Income tax's | 4 002.00 | 4 002.00 | ||
310 Profit or loss | 22 677.00 | 22 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
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