Grow your business safely with MAUPITI
All the information you need about MAUPITI to develop and secure your business in France
M
HOME >
CORPORATES
>
MAUPITI >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : MAUPITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | MAUPITI |
| Siren | 824778864 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15897 |
| Management number | 2018D00594 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Malemort-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 103 050.00 | 103 050.00 | 103 050.00 | |
084 Cash | 39 488.00 | 39 488.00 | 39 488.00 | |
096 Total Current Assets + Prepaid Expenses | 142 538.00 | 142 538.00 | 142 538.00 | |
110 Total Assets | 146 538.00 | 146 538.00 | 146 538.00 | |
120 Share or Individual Capital | 104 620.00 | |||
134 Retained Earnings | -2 828.00 | |||
136 Profit for the Year | 44 289.00 | |||
142 Total Equity - Total I | 146 080.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 458.00 | |||
180 Liabilities Total | 146 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 598.00 | 2 598.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
264 Total operating expenses | 21 098.00 | 21 098.00 | ||
270 Operating profit | -21 098.00 | -21 098.00 | ||
290 Exceptional income | 169 999.00 | 169 999.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 104 610.00 | 104 610.00 | ||
310 Profit or loss | 44 289.00 | 44 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
484 DECREASES Financial Assets | 104 610.00 | 104 610.00 | ||
490 Total Fixed Assets (Gross Value) | 104 610.00 | 104 610.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 104 610.00 | 104 610.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 104 610.00 | 104 610.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 65 390.00 | 65 390.00 | ||
all companies in France
Complete and comprehensive database.
