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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : MAELYS BURGER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| Name | MAELYS BURGER COMPANY |
| Siren | 893626358 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4815 |
| Management number | 2021B00445 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 GERMIGNY L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BX Customers and related accounts | 20 658.00 | 20 658.00 | 20 658.00 | |
BZ Other receivables | 21 305.00 | 21 305.00 | 21 305.00 | |
CF Cash and cash equivalents | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 42 079.00 | 42 079.00 | 42 079.00 | |
CO Grand total (0 to V) | 542 079.00 | 542 079.00 | 542 079.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | 2.00 | ||
DL TOTAL (I) | 500 002.00 | 500 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 103.00 | 32 103.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 6 974.00 | 6 974.00 | ||
EC TOTAL (IV) | 42 077.00 | 42 077.00 | ||
EE Grand total (I to V) | 542 079.00 | 542 079.00 | ||
EG Accrued income and payables due within one year | 42 077.00 | 42 077.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 215.00 | 17 215.00 | 17 215.00 | |
FJ Net sales | 17 215.00 | 17 215.00 | 17 215.00 | |
FR Total operating income (I) | 17 215.00 | |||
FW Other purchases and external expenses | 6 861.00 | |||
FX Taxes, duties, and similar payments | 92.00 | |||
FY Salaries and Wages | 7 500.00 | |||
FZ Social Security Contributions | 2 741.00 | |||
GF Total Operating Expenses (II) | 17 195.00 | |||
GG - OPERATING RESULT (I - II) | 20.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 215.00 | 17 215.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 213.00 | 17 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2.00 | 2.00 | ||
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