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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : MAAPEUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | MAAPEUROPE |
| Siren | 832654297 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2023/001950 |
| Management number | 2019B00379 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56260 LARMOR-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 897.00 | 788.00 | 4 709.00 | 4 897.00 |
044 Total Fixed Assets | 4 897.00 | 788.00 | 4 109.00 | 4 897.00 |
050 Raw materials, supplies, in progress | 2 455.00 | 2 455.00 | 2 455.00 | |
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 7 775.00 | 7 775.00 | 7 775.00 | |
096 Total Current Assets + Prepaid Expenses | 11 796.00 | 11 796.00 | 11 796.00 | |
110 Total Assets | 16 693.00 | 788.00 | 15 905.00 | 16 693.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -710.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | -22.00 | |||
156 Loans and similar debts | 3 649.00 | |||
166 Suppliers and related accounts | 8 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 4 067.00 | |||
176 Total debts | 15 927.00 | |||
180 Liabilities Total | 15 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 949.00 | 8 949.00 | ||
232 Total operating income excluding VAT | 8 949.00 | 8 949.00 | ||
234 Purchases of goods (including customs duties) | 3 409.00 | 3 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 738.00 | 1 738.00 | ||
242 Other external expenses | 2 701.00 | 2 701.00 | ||
264 Total operating expenses | 7 848.00 | 7 848.00 | ||
270 Operating profit | 1 101.00 | 1 101.00 | ||
310 Profit or loss | 1 101.00 | 1 101.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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