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BALANCE SHEET (
2020-01-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4552 |
| 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 | 2020-01-24 |
| 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 |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 746.00 | 746.00 | 746.00 | |
110 Total Assets | 746.00 | 746.00 | 746.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 136.00 | |||
136 Profit for the Year | -3 746.00 | |||
142 Total Equity - Total I | 740.00 | |||
156 Loans and similar debts | 6.00 | |||
176 Total debts | 6.00 | |||
180 Liabilities Total | 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 569.00 | 2 569.00 | ||
232 Total operating income excluding VAT | 2 569.00 | 2 569.00 | ||
234 Purchases of goods (including customs duties) | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
240 Inventory changes (raw materials and supplies) | 4 175.00 | 4 175.00 | ||
242 Other external expenses | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 6 315.00 | 6 315.00 | ||
270 Operating profit | -3 746.00 | -3 746.00 | ||
310 Profit or loss | -3 746.00 | -3 746.00 | ||
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