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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : MAITRISE PREVENTION SECURITE AUTO-MOTO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2014-12-31 | Simplified |
| Name | MAITRISE PREVENTION SECURITE AUTO-MOTO EURL |
| Siren | 480998426 |
| Closing | 2014-12-31 |
| Registry code | 9742 |
| Registration number | 7550 |
| Management number | 2005B00121 |
| Activity code | 8553Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 395.00 | 33 395.00 | 33 395.00 | |
040 Financial Assets | 12 985.00 | 12 985.00 | 12 985.00 | |
044 Total Fixed Assets | 33 395.00 | 33 395.00 | 33 395.00 | |
050 Raw materials, supplies, in progress | 1 465.00 | 1 465.00 | 1 465.00 | |
060 Merchandise inventory | 612.00 | 612.00 | 612.00 | |
068 Receivables – Trade and related accounts | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | 3 562.00 | 3 562.00 | 3 562.00 | |
096 Total Current Assets + Prepaid Expenses | 7 785.00 | 7 785.00 | 7 785.00 | |
110 Total Assets | 41 180.00 | 41 180.00 | 41 180.00 | |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | 24 269.00 | |||
142 Total Equity - Total I | 31 869.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
172 Other debts | 3 516.00 | |||
176 Total debts | 6 811.00 | |||
180 Liabilities Total | 41 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 594.00 | 142 594.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 141 316.00 | 6.00 | 141 316.00 | |
232 Total operating income excluding VAT | 141 316.00 | 141 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 615.00 | 615.00 | ||
242 Other external expenses | 86 976.00 | 86 976.00 | ||
244 Taxes, duties and similar payments | 3 256.00 | 3 256.00 | ||
250 Staff compensation | 12 660.00 | 12 660.00 | ||
252 Social security contributions | 13 138.00 | 13 138.00 | ||
264 Total operating expenses | 116 645.00 | 116 645.00 | ||
270 Operating profit | 24 671.00 | 24 671.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
310 Profit or loss | 24 269.00 | 24 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 890.00 | 8 890.00 | ||
490 Total Fixed Assets (Gross Value) | 32 320.00 | 32 320.00 | ||
492 Total Fixed Assets (Increases) | 8 890.00 | 8 890.00 | ||
494 Total Fixed Assets (Decreases) | 7 815.00 | 7 815.00 | ||
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