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BALANCE SHEET (
2019-12-12)
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 | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 12027 |
| Management number | 2008B00630 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
050 Raw materials, supplies, in progress | 9 300.00 | 9 300.00 | 9 300.00 | |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 9 293.00 | 9 293.00 | 9 293.00 | |
096 Total Current Assets + Prepaid Expenses | 12 053.00 | 21 353.00 | 12 053.00 | |
110 Total Assets | 12 053.00 | 21 353.00 | 12 053.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -8 931.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 16 288.00 | |||
172 Other debts | 5 065.00 | |||
176 Total debts | 5 065.00 | |||
180 Liabilities Total | 21 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 520.00 | 21 520.00 | ||
218 Production of services sold - France | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 23 820.00 | 23 820.00 | ||
234 Purchases of goods (including customs duties) | 14 432.00 | 14 432.00 | ||
242 Other external expenses | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 4 969.00 | 4 969.00 | ||
264 Total operating expenses | 23 601.00 | 23 601.00 | ||
270 Operating profit | 219.00 | 219.00 | ||
310 Profit or loss | 219.00 | 219.00 | ||
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