Grow your business safely with MAIZELAN AUTO
All the information you need about MAIZELAN AUTO to develop and secure your business in France
M
HOME >
CORPORATES
>
MAIZELAN AUTO >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : MAIZELAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| Name | MAIZELAN AUTO |
| Siren | 849326988 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26115 |
| Management number | 2019B01925 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Villiers-le-Mahieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 228.00 | 3 772.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 228.00 | 3 772.00 | 6 000.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 9 647.00 | 9 647.00 | 9 647.00 | |
096 Total Current Assets + Prepaid Expenses | 9 773.00 | 9 773.00 | 9 773.00 | |
110 Total Assets | 15 773.00 | 2 228.00 | 13 546.00 | 15 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 620.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | 8 740.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 677.00 | |||
172 Other debts | 3 932.00 | |||
176 Total debts | 4 806.00 | |||
180 Liabilities Total | 13 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 046.00 | 4 882.00 | 8 046.00 | |
226 Operating subsidies received | 3 210.00 | |||
232 Total operating income excluding VAT | 8 046.00 | 8 092.00 | 8 046.00 | |
242 Other external expenses | 4 754.00 | 1 507.00 | 4 754.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 92.00 | 137.00 | 92.00 | |
254 Depreciation and amortization | 2 000.00 | 228.00 | 2 000.00 | |
264 Total operating expenses | 6 846.00 | 1 872.00 | 6 846.00 | |
270 Operating profit | 1 200.00 | 6 220.00 | 1 200.00 | |
306 Income tax's | 180.00 | 452.00 | 180.00 | |
310 Profit or loss | 1 020.00 | 5 768.00 | 1 020.00 | |
all companies in France
Complete and comprehensive database.
