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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : MAUPERTUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MAUPERTUIS |
| Siren | 504659673 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11519 |
| Management number | 2008B00630 |
| Activity code | 4648Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 10 851.00 | 10 851.00 | 10 851.00 | |
096 Total Current Assets + Prepaid Expenses | 20 372.00 | 20 372.00 | 20 372.00 | |
110 Total Assets | 20 372.00 | 20 372.00 | 20 372.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -3 492.00 | |||
136 Profit for the Year | -1 266.00 | |||
142 Total Equity - Total I | 20 242.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 128.00 | |||
180 Liabilities Total | 20 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 1 088.00 | 1 088.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 1 266.00 | 1 266.00 | ||
270 Operating profit | -1 266.00 | -1 266.00 | ||
310 Profit or loss | -1 266.00 | -1 266.00 | ||
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