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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MAID'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Complete |
| Name | MAID'UP |
| Siren | 879480408 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9127 |
| Management number | 2019B32905 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 493.00 | 31.00 | 4 462.00 | 4 493.00 |
BJ TOTAL (I) | 4 493.00 | 31.00 | 4 462.00 | 4 493.00 |
BX Customers and related accounts | 104.00 | 104.00 | 104.00 | |
BZ Other receivables | 1 825.00 | 1 825.00 | 1 825.00 | |
CF Cash and cash equivalents | 16 189.00 | 16 189.00 | 16 189.00 | |
CJ TOTAL (II) | 18 119.00 | 18 119.00 | 18 119.00 | |
CO Grand total (0 to V) | 22 612.00 | 31.00 | 22 581.00 | 22 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 088.00 | -14 088.00 | ||
DL TOTAL (I) | -12 088.00 | -12 088.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 077.00 | 33 077.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 18.00 | ||
DX Trade payables and related accounts | 1 556.00 | 1 556.00 | ||
DY Tax and social security liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 34 669.00 | 34 669.00 | ||
EE Grand total (I to V) | 22 581.00 | 22 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87.00 | 87.00 | 87.00 | |
FJ Net sales | 87.00 | 87.00 | 87.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 87.00 | |||
FS Purchases of goods (including customs duties) | 3 463.00 | |||
FW Other purchases and external expenses | 10 451.00 | |||
FX Taxes, duties, and similar payments | 213.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31.00 | |||
GF Total Operating Expenses (II) | 14 158.00 | |||
GG - OPERATING RESULT (I - II) | -14 070.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87.00 | 87.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 176.00 | 14 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 088.00 | -14 088.00 | ||
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