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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : MAESTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-17 | Partially confidential | 2016-09-30 | Simplified |
| 2017-04-24 | Public | 2015-09-30 | Simplified |
| Name | MAESTRO |
| Siren | 400881637 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/023248 |
| Management number | 1995B00853 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 990.00 | 64 141.00 | 5 849.00 | 69 990.00 |
044 Total Fixed Assets | 69 990.00 | 64 141.00 | 5 849.00 | 69 990.00 |
050 Raw materials, supplies, in progress | 196.00 | 196.00 | 196.00 | |
060 Merchandise inventory | 954.00 | 954.00 | 954.00 | |
072 Receivables – Other | 96 549.00 | 96 549.00 | 96 549.00 | |
084 Cash | 33 808.00 | 33 808.00 | 33 808.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 132 902.00 | 132 902.00 | 132 902.00 | |
110 Total Assets | 202 893.00 | 64 141.00 | 138 752.00 | 202 893.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 250.00 | |||
136 Profit for the Year | 13 657.00 | |||
142 Total Equity - Total I | 59 291.00 | |||
166 Suppliers and related accounts | 38 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 500.00 | |||
172 Other debts | 44 124.00 | |||
174 Prepaid income | -3 290.00 | |||
176 Total debts | 79 460.00 | |||
180 Liabilities Total | 138 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 430.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 430.00 | 430.00 | ||
490 Total Fixed Assets (Gross Value) | 69 560.00 | 69 560.00 | ||
492 Total Fixed Assets (Increases) | 430.00 | 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 262.00 | 32 262.00 | ||
378 Amount of deductible VAT on goods and services | 12 718.00 | 12 718.00 | ||
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