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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : MAITRISE INNOVATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| Name | MAITRISE INNOVATION CONSTRUCTION |
| Siren | 895227395 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4922 |
| Management number | 2021B00225 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Crissey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 749.00 | 21.00 | 728.00 | 749.00 |
BJ TOTAL (I) | 749.00 | 21.00 | 728.00 | 749.00 |
BX Customers and related accounts | 58 924.00 | 58 924.00 | 58 924.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 108 332.00 | 108 332.00 | 108 332.00 | |
CJ TOTAL (II) | 167 296.00 | 167 296.00 | 167 296.00 | |
CO Grand total (0 to V) | 168 045.00 | 21.00 | 168 024.00 | 168 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 314.00 | 22 314.00 | ||
DL TOTAL (I) | 32 314.00 | 32 314.00 | ||
DX Trade payables and related accounts | 55 370.00 | 55 370.00 | ||
DY Tax and social security liabilities | 13 340.00 | 13 340.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EB Prepaid income (2) | 65 000.00 | 65 000.00 | ||
EC TOTAL (IV) | 135 710.00 | 135 710.00 | ||
EE Grand total (I to V) | 168 024.00 | 168 024.00 | ||
EG Accrued income and payables due within one year | 135 710.00 | 135 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 157 299.00 | 157 299.00 | 157 299.00 | |
FJ Net sales | 157 299.00 | 157 299.00 | 157 299.00 | |
FR Total operating income (I) | 157 299.00 | |||
FU Purchases of raw materials and other supplies | 27 782.00 | |||
FW Other purchases and external expenses | 102 942.00 | |||
FX Taxes, duties, and similar payments | 215.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21.00 | |||
GF Total Operating Expenses (II) | 130 961.00 | |||
GG - OPERATING RESULT (I - II) | 26 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 024.00 | 4 024.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 157 299.00 | 157 299.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 985.00 | 134 985.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 314.00 | 22 314.00 | ||
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