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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MAUPITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | MAUPITI |
| Siren | 831191812 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041340 |
| Management number | 2017B03102 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524 306.00 | 37 396.00 | 486 909.00 | 524 306.00 |
044 Total Fixed Assets | 524 306.00 | 37 396.00 | 486 909.00 | 524 306.00 |
084 Cash | 4 808.00 | 4 808.00 | 4 808.00 | |
096 Total Current Assets + Prepaid Expenses | 4 808.00 | 4 808.00 | 4 808.00 | |
110 Total Assets | 529 114.00 | 37 396.00 | 491 717.00 | 529 114.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -907.00 | |||
136 Profit for the Year | -7 319.00 | |||
142 Total Equity - Total I | -6 725.00 | |||
156 Loans and similar debts | 436 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 616.00 | |||
172 Other debts | 62 218.00 | |||
176 Total debts | 498 442.00 | |||
180 Liabilities Total | 491 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297 263.00 | |||
195 Of which payables due in more than one year | 402 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 982.00 | 33 982.00 | ||
232 Total operating income excluding VAT | 33 982.00 | 33 982.00 | ||
242 Other external expenses | 9 266.00 | 9 266.00 | ||
244 Taxes, duties and similar payments | 5 559.00 | 5 559.00 | ||
254 Depreciation and amortization | 21 607.00 | 21 607.00 | ||
264 Total operating expenses | 36 432.00 | 36 432.00 | ||
270 Operating profit | -2 449.00 | -2 449.00 | ||
294 Financial expenses | 4 869.00 | 4 869.00 | ||
310 Profit or loss | -7 319.00 | -7 319.00 | ||
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