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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : MAUDA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-08-31 | Simplified |
| Name | MAUDA PRODUCTION |
| Siren | 904178423 |
| Closing | 2022-08-31 |
| Registry code | 7901 |
| Registration number | 6759 |
| Management number | 2021B00791 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79800 La Mothe-Saint-Héray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 217.00 | 324.00 | 3 893.00 | 4 217.00 |
044 Total Fixed Assets | 4 217.00 | 324.00 | 3 893.00 | 4 217.00 |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 4 107.00 | 4 107.00 | 4 107.00 | |
110 Total Assets | 8 324.00 | 324.00 | 8 000.00 | 8 324.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 2 335.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 331.00 | |||
172 Other debts | 4 615.00 | |||
176 Total debts | 5 665.00 | |||
180 Liabilities Total | 8 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 030.00 | 9 030.00 | ||
232 Total operating income excluding VAT | 9 030.00 | 9 030.00 | ||
242 Other external expenses | 8 312.00 | 8 312.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
264 Total operating expenses | 8 636.00 | 8 636.00 | ||
270 Operating profit | 394.00 | 394.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 335.00 | 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 217.00 | 4 217.00 | ||
492 Total Fixed Assets (Increases) | 4 217.00 | 4 217.00 | ||
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