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BALANCE SHEET (
2022-01-11)
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 | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/000065 |
| Management number | 2019B00474 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| 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 |
040 Financial Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
044 Total Fixed Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
072 Receivables – Other | 41 041.00 | 41 041.00 | 41 041.00 | |
084 Cash | 21 959.00 | 21 959.00 | 21 959.00 | |
096 Total Current Assets + Prepaid Expenses | 63 000.00 | 63 000.00 | 63 000.00 | |
110 Total Assets | 368 000.00 | 368 000.00 | 368 000.00 | |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 10 100.00 | |||
132 Other Reserves | 246 190.00 | |||
136 Profit for the Year | 722.00 | |||
142 Total Equity - Total I | 358 012.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -49.00 | |||
172 Other debts | 8 986.00 | |||
176 Total debts | 9 988.00 | |||
180 Liabilities Total | 368 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 48 004.00 | 48 004.00 | ||
242 Other external expenses | 2 872.00 | 2 872.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 33 600.00 | 33 600.00 | ||
252 Social security contributions | 12 697.00 | 12 697.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 50 079.00 | 50 079.00 | ||
270 Operating profit | -2 075.00 | -2 075.00 | ||
280 Financial income | 478.00 | 478.00 | ||
290 Exceptional income | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 1 304.00 | 1 304.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 722.00 | 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 667.00 | 306 667.00 | ||
494 Total Fixed Assets (Decreases) | 1 667.00 | 1 667.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 554.00 | 554.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 750.00 | 3 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 196.00 | 3 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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