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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : MAUCLEDIA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-10-31 | Simplified |
| 2022-02-10 | Public | 2019-10-31 | Complete |
| Name | MAUCLEDIA PARTICIPATIONS |
| Siren | 835225392 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 17706 |
| Management number | 2018B03482 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 000.00 | 213 000.00 | 213 000.00 | |
044 Total Fixed Assets | 213 000.00 | 213 000.00 | 213 000.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 153 647.00 | 153 647.00 | 153 647.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 154 371.00 | 154 371.00 | 154 371.00 | |
110 Total Assets | 367 371.00 | 367 371.00 | 367 371.00 | |
120 Share or Individual Capital | 213 000.00 | |||
134 Retained Earnings | -1 864.00 | |||
136 Profit for the Year | 151 511.00 | |||
142 Total Equity - Total I | 362 647.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 1 958.00 | |||
176 Total debts | 4 724.00 | |||
180 Liabilities Total | 367 371.00 | |||
BJ TOTAL (I) | 213 000.00 | 213 000.00 | 213 000.00 | |
BZ Other receivables | 385.00 | 385.00 | 385.00 | |
CF Cash and cash equivalents | 191.00 | 191.00 | 191.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 636.00 | 636.00 | 636.00 | |
CO Grand total (0 to V) | 213 636.00 | 213 636.00 | 213 636.00 | |
CU Other investments | 213 000.00 | 213 000.00 | 213 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 431.00 | 1 864.00 | 1 431.00 | |
264 Total operating expenses | 1 432.00 | 1 864.00 | 1 432.00 | |
270 Operating profit | -1 432.00 | -1 864.00 | -1 432.00 | |
280 Financial income | 153 600.00 | 153 600.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 151 511.00 | -1 864.00 | 151 511.00 | |
DA Share or individual capital | 213 000.00 | 213 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 863.00 | -1 863.00 | ||
DL TOTAL (I) | 211 136.00 | 211 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 2 500.00 | 2 500.00 | ||
EE Grand total (I to V) | 213 636.00 | 213 636.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 213 000.00 | 213 000.00 | ||
FW Other purchases and external expenses | 1 864.00 | |||
GF Total Operating Expenses (II) | 1 864.00 | |||
GG - OPERATING RESULT (I - II) | -1 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 864.00 | 1 864.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 863.00 | -1 863.00 | ||
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