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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : MAURY EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | MAURY EVENEMENT |
| Siren | 883661068 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2301 |
| Management number | 2020B00536 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 173.00 | 2 827.00 | 4 000.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 4 117.00 | 1 173.00 | 2 944.00 | 4 117.00 |
068 Receivables – Trade and related accounts | 36 931.00 | 36 931.00 | 36 931.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 12 447.00 | 12 447.00 | 12 447.00 | |
096 Total Current Assets + Prepaid Expenses | 51 120.00 | 51 120.00 | 51 120.00 | |
110 Total Assets | 55 237.00 | 1 173.00 | 54 064.00 | 55 237.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 474.00 | |||
136 Profit for the Year | 29 686.00 | |||
142 Total Equity - Total I | 41 710.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 11 394.00 | |||
176 Total debts | 12 354.00 | |||
180 Liabilities Total | 54 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 776.00 | 38 776.00 | ||
232 Total operating income excluding VAT | 38 776.00 | 38 776.00 | ||
242 Other external expenses | 3 049.00 | 3 049.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 851.00 | 3 851.00 | ||
270 Operating profit | 34 925.00 | 34 925.00 | ||
306 Income tax's | 5 239.00 | 5 239.00 | ||
310 Profit or loss | 29 686.00 | 29 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 117.00 | 4 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 755.00 | 7 755.00 | ||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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