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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : MAURE Jean René Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MAURE Jean René Michel |
| Siren | 452392533 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1993 |
| Management number | 2009A00259 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 EYGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 3 482.00 | 2 779.00 | 703.00 | 3 482.00 |
044 Total Fixed Assets | 7 612.00 | 2 909.00 | 4 703.00 | 7 612.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 3 248.00 | 3 248.00 | 3 248.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 4 114.00 | 4 114.00 | 4 114.00 | |
110 Total Assets | 11 727.00 | 2 909.00 | 8 818.00 | 11 727.00 |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | 4 477.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 7 763.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 713.00 | |||
176 Total debts | 1 055.00 | |||
180 Liabilities Total | 8 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 774.00 | 57 266.00 | 48 774.00 | |
230 Other income | 301.00 | |||
232 Total operating income excluding VAT | 48 775.00 | 57 567.00 | 48 775.00 | |
242 Other external expenses | 17 791.00 | 16 781.00 | 17 791.00 | |
244 Taxes, duties and similar payments | 4 505.00 | 4 713.00 | 4 505.00 | |
250 Staff compensation | 17 870.00 | 19 742.00 | 17 870.00 | |
252 Social security contributions | 6 858.00 | 14 533.00 | 6 858.00 | |
254 Depreciation and amortization | 1 001.00 | 867.00 | 1 001.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 025.00 | 56 636.00 | 48 025.00 | |
270 Operating profit | 749.00 | 931.00 | 749.00 | |
280 Financial income | 1.00 | 5.00 | 1.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 664.00 | 457.00 | 664.00 | |
310 Profit or loss | 86.00 | 478.00 | 86.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 612.00 | 7 612.00 | ||
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