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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : HOLDING F MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING F MAURIN |
| Siren | 529007171 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005996 |
| Management number | 2010B01573 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 SAINT-SORLIN-EN-VALLOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 876.00 | 91 876.00 | 91 876.00 | |
044 Total Fixed Assets | 91 876.00 | 91 876.00 | 91 876.00 | |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 59 414.00 | 59 414.00 | 59 414.00 | |
080 Sellable securities | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 709.00 | 2 709.00 | 2 709.00 | |
096 Total Current Assets + Prepaid Expenses | 70 493.00 | 70 493.00 | 70 493.00 | |
110 Total Assets | 162 369.00 | 162 369.00 | 162 369.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 572.00 | |||
132 Other Reserves | 7 519.00 | |||
136 Profit for the Year | -38 834.00 | |||
142 Total Equity - Total I | 72 257.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 761.00 | |||
172 Other debts | 88 757.00 | |||
176 Total debts | 90 112.00 | |||
180 Liabilities Total | 162 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 82 500.00 | 82 500.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 74.00 | 1 975.00 | 74.00 | |
232 Total operating income excluding VAT | 82 574.00 | 85 725.00 | 82 574.00 | |
242 Other external expenses | 2 475.00 | 1 691.00 | 2 475.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 6 857.00 | 5 283.00 | 6 857.00 | |
250 Staff compensation | 61 732.00 | 65 118.00 | 61 732.00 | |
252 Social security contributions | 50 343.00 | 22 826.00 | 50 343.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 121 411.00 | 94 919.00 | 121 411.00 | |
270 Operating profit | -38 836.00 | -9 194.00 | -38 836.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 3 191.00 | |||
310 Profit or loss | -38 834.00 | -12 384.00 | -38 834.00 | |
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