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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EURL MAAROUFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| Name | EURL MAAROUFI |
| Siren | 898915541 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30699 |
| Management number | 2021B05164 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 500.00 | 475.00 | 4 025.00 | 4 500.00 |
BJ TOTAL (I) | 4 500.00 | 475.00 | 4 025.00 | 4 500.00 |
BZ Other receivables | 4 144.00 | 4 144.00 | 4 144.00 | |
CF Cash and cash equivalents | 9 177.00 | 9 177.00 | 9 177.00 | |
CJ TOTAL (II) | 13 321.00 | 13 321.00 | 13 321.00 | |
CO Grand total (0 to V) | 17 821.00 | 475.00 | 17 346.00 | 17 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 148.00 | 1 148.00 | ||
DL TOTAL (I) | 1 648.00 | 1 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 945.00 | 945.00 | ||
DX Trade payables and related accounts | 8 650.00 | 8 650.00 | ||
DY Tax and social security liabilities | 3 603.00 | 3 603.00 | ||
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 15 698.00 | 15 698.00 | ||
EE Grand total (I to V) | 17 346.00 | 17 346.00 | ||
EI Including equity loans | 945.00 | 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 500.00 | 47 500.00 | 47 500.00 | |
FJ Net sales | 47 500.00 | 47 500.00 | 47 500.00 | |
FR Total operating income (I) | 47 500.00 | |||
FU Purchases of raw materials and other supplies | 429.00 | |||
FW Other purchases and external expenses | 29 503.00 | |||
FY Salaries and Wages | 11 748.00 | |||
FZ Social Security Contributions | 3 658.00 | |||
GA Operating Expenses - Depreciation and Amortization | 475.00 | |||
GF Total Operating Expenses (II) | 45 812.00 | |||
GG - OPERATING RESULT (I - II) | 1 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 338.00 | 338.00 | ||
HH Total exceptional expenses (VIII) | 338.00 | 338.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -338.00 | -338.00 | ||
HK Income tax | 202.00 | 202.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 500.00 | 47 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 352.00 | 46 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 148.00 | 1 148.00 | ||
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