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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MAESTRO POLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | MAESTRO POLIS |
| Siren | 898377437 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55983 |
| Management number | 2021B04303 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 3 157.00 | 3 157.00 | 3 157.00 | |
096 Total Current Assets + Prepaid Expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
110 Total Assets | 3 507.00 | 3 507.00 | 3 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 517.00 | |||
142 Total Equity - Total I | -1 517.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 306.00 | |||
172 Other debts | 3 379.00 | |||
176 Total debts | 5 025.00 | |||
180 Liabilities Total | 3 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 559.00 | 2 559.00 | ||
218 Production of services sold - France | 4 146.00 | 4 146.00 | ||
232 Total operating income excluding VAT | 6 705.00 | 6 705.00 | ||
242 Other external expenses | 9 223.00 | 9 223.00 | ||
264 Total operating expenses | 9 223.00 | 9 223.00 | ||
270 Operating profit | -2 517.00 | -2 517.00 | ||
310 Profit or loss | -2 517.00 | -2 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 724.00 | 724.00 | ||
378 Amount of deductible VAT on goods and services | 651.00 | 651.00 | ||
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