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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : MAURIOT Jean-Marie, Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | MAURIOT Jean-Marie, Conseils |
| Siren | 501775746 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 1675 |
| Management number | 2008B00004 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 259 000.00 | 35 362.00 | 223 638.00 | 259 000.00 |
028 Tangible Assets | 2 400.00 | 450.00 | 1 950.00 | 2 400.00 |
044 Total Fixed Assets | 261 400.00 | 35 812.00 | 225 588.00 | 261 400.00 |
050 Raw materials, supplies, in progress | 3 560.00 | 3 560.00 | 3 560.00 | |
068 Receivables – Trade and related accounts | 11 892.00 | 11 892.00 | 11 892.00 | |
072 Receivables – Other | 7 238.00 | 7 238.00 | 7 238.00 | |
084 Cash | 192 709.00 | 192 709.00 | 192 709.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 216 587.00 | 216 587.00 | 216 587.00 | |
110 Total Assets | 477 987.00 | 35 812.00 | 442 175.00 | 477 987.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | 267 420.00 | |||
136 Profit for the Year | 15 496.00 | |||
142 Total Equity - Total I | 311 516.00 | |||
156 Loans and similar debts | 127 244.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
172 Other debts | 2 079.00 | |||
176 Total debts | 130 659.00 | |||
180 Liabilities Total | 442 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 600.00 | 1 600.00 | ||
218 Production of services sold - France | 60 674.00 | 60 674.00 | ||
222 Inventory production | 2 690.00 | 2 690.00 | ||
232 Total operating income excluding VAT | 63 364.00 | 63 364.00 | ||
242 Other external expenses | 14 461.00 | 14 461.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 2 786.00 | 2 786.00 | ||
252 Social security contributions | 2 827.00 | 2 827.00 | ||
254 Depreciation and amortization | 25 882.00 | 25 882.00 | ||
264 Total operating expenses | 45 956.00 | 45 956.00 | ||
270 Operating profit | 17 408.00 | 17 408.00 | ||
280 Financial income | 900.00 | 900.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 2 734.00 | 2 734.00 | ||
310 Profit or loss | 15 496.00 | 15 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 259 000.00 | 259 000.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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