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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : MAÇONLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-04-30 | Complete |
| Name | MAÇONLUTION |
| Siren | 894463926 |
| Closing | 2022-04-30 |
| Registry code | 3802 |
| Registration number | B2023/001248 |
| Management number | 2021B00567 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 NIVOLAS-VERMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 76 508.00 | 76 508.00 | 76 508.00 | |
BZ Other receivables | 8 162.00 | 8 162.00 | 8 162.00 | |
CF Cash and cash equivalents | 98 201.00 | 98 200.00 | 98 201.00 | |
CH Prepaid expenses | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 183 858.00 | 183 858.00 | 183 858.00 | |
CO Grand total (0 to V) | 183 858.00 | 183 858.00 | 183 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 517.00 | 65 517.00 | ||
DL TOTAL (I) | 67 517.00 | 67 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 386.00 | 22 386.00 | ||
DX Trade payables and related accounts | 22 197.00 | 22 197.00 | ||
DY Tax and social security liabilities | 26 357.00 | 26 357.00 | ||
EA Other liabilities | 45 400.00 | 45 400.00 | ||
EC TOTAL (IV) | 116 340.00 | 116 340.00 | ||
EE Grand total (I to V) | 183 857.00 | 183 857.00 | ||
EG Accrued income and payables due within one year | 116 340.00 | 116 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 219 833.00 | 219 833.00 | 219 833.00 | |
FJ Net sales | 219 833.00 | 219 833.00 | 219 833.00 | |
FR Total operating income (I) | 219 833.00 | |||
FS Purchases of goods (including customs duties) | 198 836.00 | |||
FT Inventory change (goods) | -76 508.00 | |||
FW Other purchases and external expenses | 15 182.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 137 520.00 | |||
GG - OPERATING RESULT (I - II) | 82 314.00 | |||
GU Total financial expenses (VI) | 944.00 | |||
GV - FINANCIAL INCOME (V - VI) | -944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 852.00 | 15 852.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219 833.00 | 219 833.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 316.00 | 154 316.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 517.00 | 65 517.00 | ||
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