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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MAIEUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MAIEUTIC |
| Siren | 801816588 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72698 |
| Management number | 2014B08913 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 808.00 | 4 825.00 | 983.00 | 5 808.00 |
044 Total Fixed Assets | 5 808.00 | 4 825.00 | 983.00 | 5 808.00 |
068 Receivables – Trade and related accounts | 34 224.00 | 34 224.00 | 34 224.00 | |
072 Receivables – Other | 4 353.00 | 4 353.00 | 4 353.00 | |
084 Cash | 106 803.00 | 106 803.00 | 106 803.00 | |
096 Total Current Assets + Prepaid Expenses | 145 380.00 | 145 380.00 | 145 380.00 | |
110 Total Assets | 151 187.00 | 4 825.00 | 146 362.00 | 151 187.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 43 777.00 | |||
136 Profit for the Year | 37 032.00 | |||
142 Total Equity - Total I | 91 809.00 | |||
166 Suppliers and related accounts | 3 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 906.00 | |||
172 Other debts | 51 211.00 | |||
176 Total debts | 54 553.00 | |||
180 Liabilities Total | 146 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 410.00 | 170 410.00 | ||
232 Total operating income excluding VAT | 170 410.00 | 170 410.00 | ||
242 Other external expenses | 13 093.00 | 13 093.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 79 560.00 | 79 560.00 | ||
252 Social security contributions | 29 337.00 | 29 337.00 | ||
254 Depreciation and amortization | 1 936.00 | 1 936.00 | ||
264 Total operating expenses | 125 116.00 | 125 116.00 | ||
270 Operating profit | 45 295.00 | 45 295.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 8 109.00 | 8 109.00 | ||
310 Profit or loss | 37 032.00 | 37 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 808.00 | 5 808.00 | ||
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