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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MAETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | MAETIC |
| Siren | 450136999 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 7443 |
| Management number | 2003B01068 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Noyal-Châtillon-sur-Seiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 18 955.00 | 18 955.00 | 18 955.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
080 Sellable securities | 12 149.00 | 12 149.00 | 12 149.00 | |
084 Cash | 1 935.00 | 1 935.00 | 1 935.00 | |
096 Total Current Assets + Prepaid Expenses | 33 119.00 | 33 119.00 | 33 119.00 | |
110 Total Assets | 33 620.00 | 501.00 | 33 119.00 | 33 620.00 |
120 Share or Individual Capital | 11 431.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 972.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 19 822.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 586.00 | |||
172 Other debts | 12 816.00 | |||
176 Total debts | 13 296.00 | |||
180 Liabilities Total | 33 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 882.00 | 57 055.00 | 60 882.00 | |
230 Other income | 648.00 | |||
232 Total operating income excluding VAT | 60 882.00 | 57 703.00 | 60 882.00 | |
242 Other external expenses | 19 327.00 | 26 003.00 | 19 327.00 | |
243 (including business tax) | 1 331.00 | 1 331.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 1 656.00 | 3 296.00 | |
250 Staff compensation | 25 855.00 | 22 000.00 | 25 855.00 | |
252 Social security contributions | 10 859.00 | 7 595.00 | 10 859.00 | |
264 Total operating expenses | 59 337.00 | 57 254.00 | 59 337.00 | |
270 Operating profit | 1 545.00 | 449.00 | 1 545.00 | |
280 Financial income | 124.00 | 183.00 | 124.00 | |
290 Exceptional income | 1 075.00 | |||
300 Exceptional expenses | 85.00 | |||
310 Profit or loss | 1 669.00 | 1 622.00 | 1 669.00 | |
316 Non-deductible compensation and personal benefits | 30 021.00 | 30 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 176.00 | 12 176.00 | ||
378 Amount of deductible VAT on goods and services | 3 696.00 | 3 696.00 | ||
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