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C HOME > CORPORATES > COM MAURICETTE > BALANCE SHEET ( 2022-03-18)

THE LIST OF BALANCE SHEET : COM MAURICETTE

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Deposit Confidentiality closing date document
2022-03-18 Public 2021-12-31 Simplified
NameCOM MAURICETTE
Siren887740777
Closing2021-12-31
Registry code 5103
Registration number 1434
Management number2020B00653
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2022-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51100 Reims
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 10.00 10.00 10.00
084 Cash 42 677.00 42 677.00 42 677.00
096 Total Current Assets + Prepaid Expenses 42 687.00 42 687.00 42 687.00
110 Total Assets 42 687.00 42 687.00 42 687.00
120 Share or Individual Capital 6 000.00
136 Profit for the Year 27 181.00
142 Total Equity - Total I 33 181.00
172 Other debts 9 506.00
176 Total debts 9 506.00
180 Liabilities Total 42 687.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 78 781.00 78 781.00
232 Total operating income excluding VAT 78 781.00 78 781.00
242 Other external expenses 46 050.00 46 050.00
250 Staff compensation 153.00 153.00
254 Depreciation and amortization 600.00 600.00
264 Total operating expenses 46 803.00 46 803.00
270 Operating profit 31 978.00 31 978.00
306 Income tax's 4 797.00 4 797.00
310 Profit or loss 27 181.00 27 181.00

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