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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : MAURICETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | MAURICETTE |
| Siren | 882051030 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014941 |
| Management number | 2020B00522 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 PONT-DE-BARRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 300.00 | 280 300.00 | 280 300.00 | |
044 Total Fixed Assets | 280 300.00 | 280 300.00 | 280 300.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 48 824.00 | 48 824.00 | 48 824.00 | |
110 Total Assets | 329 124.00 | 329 124.00 | 329 124.00 | |
120 Share or Individual Capital | 281 000.00 | |||
136 Profit for the Year | -35 923.00 | |||
142 Total Equity - Total I | 245 077.00 | |||
166 Suppliers and related accounts | 5 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 78 737.00 | |||
176 Total debts | 84 047.00 | |||
180 Liabilities Total | 329 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 121.00 | 160 121.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 160 130.00 | 160 130.00 | ||
242 Other external expenses | 38 114.00 | 38 114.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 150 779.00 | 150 779.00 | ||
252 Social security contributions | 6 454.00 | 6 454.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 195 707.00 | 195 707.00 | ||
270 Operating profit | -35 577.00 | -35 577.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
310 Profit or loss | -35 923.00 | -35 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280 300.00 | 280 300.00 | ||
492 Total Fixed Assets (Increases) | 280 300.00 | 280 300.00 | ||
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