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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MAETRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2018-11-14 | Public | 2016-12-31 | Simplified |
| Name | MAETRIX |
| Siren | 807551791 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 3354 |
| Management number | 2014B00793 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 407.00 | 407.00 | 407.00 | |
CO Grand total (0 to V) | 407.00 | 407.00 | 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | 2 558.00 | 17 651.00 | 2 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 113.00 | -15 092.00 | -5 113.00 | |
DL TOTAL (I) | -1 554.00 | 3 558.00 | -1 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 1 626.00 | 1 626.00 | ||
DY Tax and social security liabilities | 185.00 | 407.00 | 185.00 | |
EC TOTAL (IV) | 1 961.00 | 407.00 | 1 961.00 | |
EE Grand total (I to V) | 407.00 | 3 966.00 | 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 098.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 4 015.00 | |||
GF Total Operating Expenses (II) | 5 113.00 | |||
GG - OPERATING RESULT (I - II) | -5 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 212.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 113.00 | 19 092.00 | 5 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 113.00 | -15 092.00 | -5 113.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 112.00 | 112.00 | 112.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112.00 | 112.00 | 112.00 | |
VW VAT | 1 811.00 | 1 811.00 | 1 811.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 811.00 | 1 811.00 | 1 811.00 | |
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