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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : MAASTRICHT CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2020-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | MAASTRICHT CITY |
| Siren | 388304099 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8043 |
| Management number | 1992B10276 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 175.00 | 4 175.00 | 4 175.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
110 Total Assets | 4 721.00 | 4 721.00 | 4 721.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 524.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 4 297.00 | |||
166 Suppliers and related accounts | 425.00 | |||
176 Total debts | 425.00 | |||
180 Liabilities Total | 4 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 397.00 | 2 397.00 | ||
232 Total operating income excluding VAT | 2 397.00 | 2 397.00 | ||
234 Purchases of goods (including customs duties) | 960.00 | 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 443.00 | 443.00 | ||
242 Other external expenses | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 198.00 | 2 198.00 | ||
270 Operating profit | 199.00 | 199.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
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