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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MAVERICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | MAVERICK |
| Siren | 884768409 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048662 |
| Management number | 2020B04215 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 252.00 | 2 304.00 | 70 948.00 | 73 252.00 |
040 Financial Assets | 3 705.00 | 3 705.00 | 3 705.00 | |
044 Total Fixed Assets | 76 957.00 | 2 304.00 | 74 653.00 | 76 957.00 |
068 Receivables – Trade and related accounts | 406 394.00 | 406 394.00 | 406 394.00 | |
072 Receivables – Other | 7 803.00 | 7 803.00 | 7 803.00 | |
084 Cash | 23 693.00 | 23 693.00 | 23 693.00 | |
096 Total Current Assets + Prepaid Expenses | 437 891.00 | 437 891.00 | 437 891.00 | |
110 Total Assets | 514 849.00 | 2 304.00 | 512 544.00 | 514 849.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 160 069.00 | |||
142 Total Equity - Total I | 160 569.00 | |||
156 Loans and similar debts | 57 949.00 | |||
166 Suppliers and related accounts | 16 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 277 779.00 | |||
176 Total debts | 351 975.00 | |||
180 Liabilities Total | 512 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 957.00 | |||
195 Of which payables due in more than one year | 49 681.00 | |||
199 Of which current accounts of debit partners | 5 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 586 030.00 | 586 030.00 | ||
230 Other income | 8 639.00 | 8 639.00 | ||
232 Total operating income excluding VAT | 594 669.00 | 594 669.00 | ||
242 Other external expenses | 53 080.00 | 53 080.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 324 355.00 | 324 355.00 | ||
254 Depreciation and amortization | 2 304.00 | 2 304.00 | ||
264 Total operating expenses | 380 504.00 | 380 504.00 | ||
270 Operating profit | 214 165.00 | 214 165.00 | ||
280 Financial income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 55 903.00 | 55 903.00 | ||
310 Profit or loss | 160 069.00 | 160 069.00 | ||
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