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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : MAUSOLEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-05-31 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Complete |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | MAUSOLEO |
| Siren | 507921401 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/001677 |
| Management number | 2019B00474 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 VERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 511.00 | 1 156.00 | 1 667.00 |
040 Financial Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
044 Total Fixed Assets | 306 667.00 | 511.00 | 306 156.00 | 306 667.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 41 018.00 | 41 018.00 | 41 018.00 | |
084 Cash | 14 617.00 | 14 617.00 | 14 617.00 | |
096 Total Current Assets + Prepaid Expenses | 71 235.00 | 71 235.00 | 71 235.00 | |
110 Total Assets | 377 902.00 | 511.00 | 377 391.00 | 377 902.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 10 100.00 | |||
132 Other Reserves | 220 605.00 | |||
136 Profit for the Year | 22 958.00 | |||
142 Total Equity - Total I | 354 663.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
172 Other debts | 21 594.00 | |||
176 Total debts | 22 728.00 | |||
180 Liabilities Total | 377 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 84 004.00 | 84 004.00 | ||
242 Other external expenses | 6 246.00 | 6 246.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 52 649.00 | 52 649.00 | ||
252 Social security contributions | 19 806.00 | 19 806.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 80 489.00 | 80 489.00 | ||
270 Operating profit | 3 515.00 | 3 515.00 | ||
280 Financial income | 20 194.00 | 20 194.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 22 958.00 | 22 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 305 000.00 | 305 000.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
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