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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : MAUDETOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | MAUDETOUR |
| Siren | 503242216 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009139 |
| Management number | 2008B00326 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 589.00 | 1 589.00 | 1 589.00 | |
CJ TOTAL (II) | 1 589.00 | 1 589.00 | 1 589.00 | |
CO Grand total (0 to V) | 1 589.00 | 1 589.00 | 1 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -17 468.00 | -17 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 355.00 | 1 355.00 | ||
DL TOTAL (I) | -8 113.00 | -8 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 025.00 | 5 025.00 | ||
DX Trade payables and related accounts | 4 508.00 | 4 508.00 | ||
DY Tax and social security liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 9 702.00 | 9 702.00 | ||
EE Grand total (I to V) | 1 589.00 | 1 589.00 | ||
EG Accrued income and payables due within one year | 9 702.00 | 9 702.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 653.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GF Total Operating Expenses (II) | -1 485.00 | |||
GG - OPERATING RESULT (I - II) | 1 485.00 | |||
GR Interest and similar expenses | 130.00 | |||
GU Total financial expenses (VI) | 130.00 | |||
GV - FINANCIAL INCOME (V - VI) | -130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 355.00 | -1 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 355.00 | 1 355.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 508.00 | 4 508.00 | 4 508.00 | |
VB VAT | 1 589.00 | 1 589.00 | ||
VI Group and Associates | 5 025.00 | 5 025.00 | 5 025.00 | |
VQ Other Taxes, Duties, and Similar Debts | 168.00 | 168.00 | 168.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 589.00 | 1 589.00 | 1 589.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 702.00 | 9 702.00 | 9 702.00 | |
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