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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : MAZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-03-31 | Simplified |
| Name | MAZIO |
| Siren | 841058381 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 8030 |
| Management number | 2018B02317 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 652.00 | 652.00 | 652.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
110 Total Assets | 1 195.00 | 1 195.00 | 1 195.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -521.00 | |||
142 Total Equity - Total I | -421.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 1 170.00 | |||
176 Total debts | 1 615.00 | |||
180 Liabilities Total | 1 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 466.00 | 6 466.00 | ||
232 Total operating income excluding VAT | 6 466.00 | 6 466.00 | ||
234 Purchases of goods (including customs duties) | 3 310.00 | 3 310.00 | ||
236 Inventory change (goods) | -652.00 | -652.00 | ||
242 Other external expenses | 3 528.00 | 3 528.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
264 Total operating expenses | 6 987.00 | 6 987.00 | ||
270 Operating profit | -521.00 | -521.00 | ||
310 Profit or loss | -521.00 | -521.00 | ||
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