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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : MAUSOLEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-05-31 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Complete |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | MAUSOLEO |
| Siren | 507921401 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/009281 |
| Management number | 2008B04389 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT-ROMAIN-EN-GAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
044 Total Fixed Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 16 390.00 | 16 390.00 | 16 390.00 | |
096 Total Current Assets + Prepaid Expenses | 21 363.00 | 21 363.00 | 21 363.00 | |
110 Total Assets | 326 363.00 | 326 363.00 | 326 363.00 | |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 8 422.00 | |||
132 Other Reserves | 141 332.00 | |||
136 Profit for the Year | 18 855.00 | |||
142 Total Equity - Total I | 269 609.00 | |||
166 Suppliers and related accounts | 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 198.00 | |||
172 Other debts | 55 807.00 | |||
176 Total debts | 56 754.00 | |||
180 Liabilities Total | 326 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 48 008.00 | 48 008.00 | ||
242 Other external expenses | 3 661.00 | 3 661.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 28 096.00 | 28 096.00 | ||
252 Social security contributions | 10 996.00 | 10 996.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 303.00 | 43 303.00 | ||
270 Operating profit | 4 705.00 | 4 705.00 | ||
280 Financial income | 15 440.00 | 15 440.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 18 855.00 | 18 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 000.00 | 305 000.00 | ||
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