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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : MAZAMET MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | MAZAMET MAINTENANCE |
| Siren | 852862648 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3658 |
| Management number | 2019B00366 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 928.00 | 4 928.00 | 4 928.00 | |
084 Cash | 74 426.00 | 74 426.00 | 74 426.00 | |
096 Total Current Assets + Prepaid Expenses | 79 354.00 | 79 354.00 | 79 354.00 | |
110 Total Assets | 79 354.00 | 79 354.00 | 79 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 918.00 | |||
136 Profit for the Year | -2 036.00 | |||
142 Total Equity - Total I | 10 982.00 | |||
166 Suppliers and related accounts | 27 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 942.00 | |||
172 Other debts | 41 242.00 | |||
176 Total debts | 68 372.00 | |||
180 Liabilities Total | 79 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 187.00 | 46 187.00 | ||
217 Production of services sold - Export | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 46 187.00 | 46 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 557.00 | 3 557.00 | ||
242 Other external expenses | 43 201.00 | 43 201.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
264 Total operating expenses | 48 224.00 | 48 224.00 | ||
270 Operating profit | -2 036.00 | -2 036.00 | ||
310 Profit or loss | -2 036.00 | -2 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 090.00 | 9 090.00 | ||
378 Amount of deductible VAT on goods and services | 6 709.00 | 6 709.00 | ||
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