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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MAIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | MAIZON |
| Siren | 807575238 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5883 |
| Management number | 2014B02205 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 1 507.00 | 1 507.00 | 1 507.00 | |
040 Financial Assets | 4 163.00 | 4 163.00 | 4 163.00 | |
044 Total Fixed Assets | 22 170.00 | 1 507.00 | 20 663.00 | 22 170.00 |
060 Merchandise inventory | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 14 051.00 | 14 051.00 | 14 051.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 14 830.00 | 14 830.00 | 14 830.00 | |
110 Total Assets | 37 000.00 | 1 507.00 | 35 493.00 | 37 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 502.00 | |||
136 Profit for the Year | 2 590.00 | |||
142 Total Equity - Total I | 15 192.00 | |||
166 Suppliers and related accounts | 7 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 343.00 | |||
172 Other debts | 12 614.00 | |||
176 Total debts | 20 301.00 | |||
180 Liabilities Total | 35 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 435.00 | 17 435.00 | ||
226 Operating subsidies received | 24 072.00 | 24 072.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 41 621.00 | 41 621.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 344.00 | 5 344.00 | ||
242 Other external expenses | 25 539.00 | 25 539.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 246.00 | 2 246.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 39 038.00 | 39 038.00 | ||
270 Operating profit | 2 583.00 | 2 583.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 2 590.00 | 2 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 22 166.00 | 22 166.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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