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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : MAUCLEDIA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-10-31 | Simplified |
| 2022-02-10 | Public | 2019-10-31 | Complete |
| Name | MAUCLEDIA PARTICIPATIONS |
| Siren | 835225392 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 7218 |
| Management number | 2018B03482 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 151 336.00 | 151 336.00 | 151 336.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 151 999.00 | 151 999.00 | 151 999.00 | |
110 Total Assets | 152 074.00 | 152 074.00 | 152 074.00 | |
120 Share or Individual Capital | 213 000.00 | |||
126 Legal Reserve | 7 576.00 | |||
134 Retained Earnings | 142 071.00 | |||
136 Profit for the Year | -213 341.00 | |||
142 Total Equity - Total I | 149 306.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 700.00 | |||
172 Other debts | 2 700.00 | |||
176 Total debts | 2 768.00 | |||
180 Liabilities Total | 152 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
199 Of which current accounts of debit partners | 150 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 901.00 | 1 431.00 | 901.00 | |
264 Total operating expenses | 901.00 | 1 432.00 | 901.00 | |
270 Operating profit | -901.00 | -1 432.00 | -901.00 | |
280 Financial income | 560.00 | 153 600.00 | 560.00 | |
300 Exceptional expenses | 213 000.00 | 213 000.00 | ||
306 Income tax's | 658.00 | |||
310 Profit or loss | -213 341.00 | 151 511.00 | -213 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
484 DECREASES Financial Assets | 213 000.00 | 213 000.00 | ||
490 Total Fixed Assets (Gross Value) | 213 000.00 | 213 000.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
494 Total Fixed Assets (Decreases) | 213 000.00 | 213 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 213 000.00 | 213 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -213 000.00 | -213 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
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