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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MAAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | MAAZ |
| Siren | 903553162 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32177 |
| Management number | 2021B10331 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
080 Sellable securities | 5 774.00 | 5 774.00 | 5 774.00 | |
096 Total Current Assets + Prepaid Expenses | 5 817.00 | 5 817.00 | 5 817.00 | |
110 Total Assets | 5 817.00 | 5 817.00 | 5 817.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 535.00 | |||
166 Suppliers and related accounts | 5 282.00 | |||
176 Total debts | 5 282.00 | |||
180 Liabilities Total | 5 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 280.00 | 16 280.00 | ||
232 Total operating income excluding VAT | 16 280.00 | 16 280.00 | ||
242 Other external expenses | 11 681.00 | 11 681.00 | ||
244 Taxes, duties and similar payments | 4 564.00 | 4 564.00 | ||
264 Total operating expenses | 16 245.00 | 16 245.00 | ||
270 Operating profit | 35.00 | 35.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
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