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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : MAAPEUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | MAAPEUROPE |
| Siren | 832654297 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/001379 |
| Management number | 2019B00379 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56260 LARMOR-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | -300.00 | ||
028 Tangible Assets | 4 897.00 | 488.00 | 4 409.00 | 4 897.00 |
044 Total Fixed Assets | 4 897.00 | 788.00 | 4 109.00 | 4 897.00 |
050 Raw materials, supplies, in progress | 2 455.00 | 2 455.00 | 2 455.00 | |
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 5 046.00 | 5 046.00 | 5 046.00 | |
110 Total Assets | 9 943.00 | 788.00 | 9 155.00 | 9 943.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -710.00 | |||
136 Profit for the Year | -1 913.00 | |||
142 Total Equity - Total I | -1 123.00 | |||
156 Loans and similar debts | 4 881.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
172 Other debts | 3 977.00 | |||
176 Total debts | 10 279.00 | |||
180 Liabilities Total | 9 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 291.00 | 5 291.00 | ||
232 Total operating income excluding VAT | 5 291.00 | 5 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 444.00 | 2 444.00 | ||
240 Inventory changes (raw materials and supplies) | 4 345.00 | 4 345.00 | ||
242 Other external expenses | 10 892.00 | 10 892.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
264 Total operating expenses | 18 469.00 | 18 469.00 | ||
270 Operating profit | -13 178.00 | -13 178.00 | ||
290 Exceptional income | 11 350.00 | 11 350.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | -1 914.00 | -1 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 897.00 | 4 897.00 | ||
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