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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : MAUZE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MAUZE PATRIMOINE |
| Siren | 451398317 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20471 |
| Management number | 2016B05572 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124 035.00 | 124 035.00 | 124 035.00 | |
028 Tangible Assets | 306 666.00 | 203 961.00 | 102 705.00 | 306 666.00 |
044 Total Fixed Assets | 430 701.00 | 327 995.00 | 102 705.00 | 430 701.00 |
064 Advances and down payments on orders | 1 061.00 | 1 061.00 | 1 061.00 | |
068 Receivables – Trade and related accounts | 22 721.00 | 17 129.00 | 5 592.00 | 22 721.00 |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 26 192.00 | 17 129.00 | 9 063.00 | 26 192.00 |
110 Total Assets | 456 893.00 | 345 125.00 | 111 768.00 | 456 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -334 487.00 | |||
136 Profit for the Year | -3 066.00 | |||
142 Total Equity - Total I | -329 553.00 | |||
156 Loans and similar debts | 129 461.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 456.00 | |||
172 Other debts | 307 061.00 | |||
176 Total debts | 441 321.00 | |||
180 Liabilities Total | 111 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 663.00 | 21 663.00 | ||
232 Total operating income excluding VAT | 21 663.00 | 21 663.00 | ||
242 Other external expenses | 7 692.00 | 7 692.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 557.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 12 839.00 | 12 839.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 216.00 | 24 216.00 | ||
270 Operating profit | -2 554.00 | -2 554.00 | ||
290 Exceptional income | 1 346.00 | 1 346.00 | ||
294 Financial expenses | 1 820.00 | 1 820.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -3 066.00 | -3 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 430 701.00 | 430 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
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