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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : MAUPASTHOSOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-08-28 | Public | 2020-12-31 | Complete |
| 2019-08-14 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | MAUPASTHOSOP |
| Siren | 384559936 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000929 |
| Management number | 1992B00116 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 7 434.00 | 7 434.00 | 7 434.00 | |
CJ TOTAL (II) | 22 434.00 | 22 434.00 | 22 434.00 | |
CO Grand total (0 to V) | 22 434.00 | 22 434.00 | 22 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -458 218.00 | -473 262.00 | -458 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 849.00 | 15 044.00 | 4 849.00 | |
DL TOTAL (I) | -445 747.00 | -450 596.00 | -445 747.00 | |
DP Provisions for Risks | 15 000.00 | 20 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 20 000.00 | 15 000.00 | |
DY Tax and social security liabilities | 1 726.00 | |||
DZ Fixed asset liabilities and related accounts | 453 181.00 | 453 181.00 | ||
EA Other liabilities | 453 181.00 | |||
EC TOTAL (IV) | 453 181.00 | 454 907.00 | 453 181.00 | |
EE Grand total (I to V) | 22 434.00 | 24 311.00 | 22 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 3.00 | |||
GG - OPERATING RESULT (I - II) | -3.00 | |||
GR Interest and similar expenses | 148.00 | |||
GU Total financial expenses (VI) | 148.00 | |||
GV - FINANCIAL INCOME (V - VI) | -148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000.00 | 50 086.00 | 5 000.00 | |
HD Total exceptional income (VII) | 5 000.00 | 50 086.00 | 5 000.00 | |
HE Exceptional expenses on management operations | 14 668.00 | |||
HH Total exceptional expenses (VIII) | 14 668.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 35 419.00 | 5 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 50 086.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151.00 | 35 043.00 | 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 849.00 | 15 044.00 | 4 849.00 | |
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