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BALANCE SHEET (
2021-09-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109885 |
| 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 | 2021-09-23 |
| 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 | 335.00 | 335.00 | 335.00 | |
084 Cash | 3 618.00 | 3 618.00 | 3 618.00 | |
096 Total Current Assets + Prepaid Expenses | 3 953.00 | 3 953.00 | 3 953.00 | |
110 Total Assets | 3 953.00 | 3 953.00 | 3 953.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 011.00 | |||
136 Profit for the Year | -658.00 | |||
142 Total Equity - Total I | 3 953.00 | |||
180 Liabilities Total | 3 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 390.00 | 2 390.00 | ||
232 Total operating income excluding VAT | 2 390.00 | 2 390.00 | ||
234 Purchases of goods (including customs duties) | 1 051.00 | 1 051.00 | ||
240 Inventory changes (raw materials and supplies) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 991.00 | 991.00 | ||
264 Total operating expenses | 3 048.00 | 3 048.00 | ||
270 Operating profit | -658.00 | -658.00 | ||
310 Profit or loss | -658.00 | -658.00 | ||
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