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THE LIST OF BALANCE SHEET : MAQUADAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-03 Public 2021-12-31 Simplified
NameMAQUADAM
Siren901768200
Closing2021-12-31
Registry code 7802
Registration number 1797
Management number2021B04702
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2023-03-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95200 Sarcelles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 500.00 1 500.00 1 500.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 2 500.00 2 500.00 2 500.00
110 Total Assets 2 500.00 2 500.00 2 500.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 984.00
142 Total Equity - Total I 1 984.00
169 Other debts including current accounts of partners for fiscal year N 516.00
172 Other debts 516.00
176 Total debts 516.00
180 Liabilities Total 2 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 500.00 1 500.00
232 Total operating income excluding VAT 1 500.00 1 500.00
242 Other external expenses 516.00 516.00
264 Total operating expenses 516.00 516.00
270 Operating profit 984.00 984.00
310 Profit or loss 984.00 984.00

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