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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : MAÏEUTHIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-10-31 | Complete |
| Name | MAÏEUTHIKA |
| Siren | 847590213 |
| Closing | 2020-10-31 |
| Registry code | 0101 |
| Registration number | 1300 |
| Management number | 2019B00124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 Marlieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 615.00 | 615.00 | 615.00 | |
BZ Other receivables | 491.00 | 491.00 | 491.00 | |
CF Cash and cash equivalents | 6 263.00 | 6 263.00 | 6 263.00 | |
CJ TOTAL (II) | 7 369.00 | 7 369.00 | 7 369.00 | |
CO Grand total (0 to V) | 7 369.00 | 7 369.00 | 7 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -6 258.00 | -6 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 258.00 | -6 258.00 | ||
DL TOTAL (I) | -5 258.00 | -5 258.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 255.00 | 8 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 327.00 | 3 327.00 | ||
DX Trade payables and related accounts | 942.00 | 942.00 | ||
DY Tax and social security liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 12 627.00 | 12 627.00 | ||
EE Grand total (I to V) | 7 369.00 | 7 369.00 | ||
EG Accrued income and payables due within one year | 10 084.00 | 6 339.00 | 10 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 054.00 | 2 054.00 | 2 054.00 | |
FJ Net sales | 2 054.00 | 2 054.00 | 2 054.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 054.00 | |||
FW Other purchases and external expenses | 8 238.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 238.00 | |||
GG - OPERATING RESULT (I - II) | -6 184.00 | |||
GR Interest and similar expenses | 216.00 | |||
GU Total financial expenses (VI) | 216.00 | |||
GV - FINANCIAL INCOME (V - VI) | -216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -142.00 | -142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 054.00 | 2 054.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 312.00 | 8 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 258.00 | -6 258.00 | ||
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