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THE LIST OF BALANCE SHEET : MAURY EVENEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-13 Public 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Simplified
NameMAURY EVENEMENT
Siren883661068
Closing2020-12-31
Registry code 8303
Registration number 4650
Management number2020B00536
Activity code 4669B
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2021-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83700 SAINT-RAPHAEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 000.00 373.00 3 627.00 4 000.00
040 Financial Assets 117.00 117.00 117.00
044 Total Fixed Assets 4 117.00 373.00 3 744.00 4 117.00
072 Receivables – Other 100.00 100.00 100.00
084 Cash 20 700.00 20 700.00 20 700.00
096 Total Current Assets + Prepaid Expenses 20 800.00 20 800.00 20 800.00
110 Total Assets 24 917.00 373.00 24 544.00 24 917.00
120 Share or Individual Capital 500.00
136 Profit for the Year 11 524.00
142 Total Equity - Total I 12 024.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 7 000.00
172 Other debts 11 920.00
176 Total debts 12 520.00
180 Liabilities Total 24 544.00
182 Cost of fixed assets acquired or created during the financial year 4 117.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 000.00 16 000.00
232 Total operating income excluding VAT 16 000.00 16 000.00
242 Other external expenses 2 070.00 2 070.00
254 Depreciation and amortization 373.00 373.00
264 Total operating expenses 2 444.00 2 444.00
270 Operating profit 13 557.00 13 557.00
306 Income tax's 2 033.00 2 033.00
310 Profit or loss 11 524.00 11 524.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 4 000.00 4 000.00
482 INCREASES Financial Assets 117.00 117.00
492 Total Fixed Assets (Increases) 4 117.00 4 117.00

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