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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : MAIZELAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| Name | MAIZELAN AUTO |
| Siren | 849326988 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24898 |
| Management number | 2019B01925 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Villiers-le-Mahieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 228.00 | 5 772.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 228.00 | 5 772.00 | 6 000.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 6 674.00 | 6 674.00 | 6 674.00 | |
096 Total Current Assets + Prepaid Expenses | 6 804.00 | 6 804.00 | 6 804.00 | |
110 Total Assets | 6 804.00 | 6 804.00 | 6 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 952.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 1 952.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 700.00 | |||
172 Other debts | 3 954.00 | |||
176 Total debts | 4 852.00 | |||
180 Liabilities Total | 6 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 363.00 | 6 363.00 | ||
226 Operating subsidies received | 3 210.00 | 3 210.00 | ||
232 Total operating income excluding VAT | 6 363.00 | 6 363.00 | ||
242 Other external expenses | 5 242.00 | 5 242.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 243.00 | 5 243.00 | ||
270 Operating profit | 1 120.00 | 1 120.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 952.00 | 952.00 | ||
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