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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : Luc MAUDUIT, Conseils et Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | Luc MAUDUIT, Conseils et Formations |
| Siren | 501762942 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4989 |
| Management number | 2007B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 775.00 | 8 348.00 | 426.00 | 8 775.00 |
028 Tangible Assets | 3 517.00 | 2 927.00 | 589.00 | 3 517.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 12 444.00 | 11 276.00 | 1 168.00 | 12 444.00 |
068 Receivables – Trade and related accounts | 21 939.00 | 21 939.00 | 21 939.00 | |
072 Receivables – Other | 6 172.00 | 6 172.00 | 6 172.00 | |
080 Sellable securities | 21 395.00 | 21 395.00 | 21 395.00 | |
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 53 354.00 | 53 354.00 | 53 354.00 | |
110 Total Assets | 65 799.00 | 11 276.00 | 54 523.00 | 65 799.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 15 322.00 | |||
134 Retained Earnings | -4 114.00 | |||
136 Profit for the Year | -5 186.00 | |||
142 Total Equity - Total I | 34 722.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
172 Other debts | 17 292.00 | |||
176 Total debts | 19 801.00 | |||
180 Liabilities Total | 54 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 238.00 | 156 344.00 | 186 238.00 | |
230 Other income | 118.00 | 4 676.00 | 118.00 | |
232 Total operating income excluding VAT | 186 357.00 | 161 021.00 | 186 357.00 | |
242 Other external expenses | 75 515.00 | 47 007.00 | 75 515.00 | |
244 Taxes, duties and similar payments | 6 675.00 | 3 980.00 | 6 675.00 | |
250 Staff compensation | 69 869.00 | 74 139.00 | 69 869.00 | |
252 Social security contributions | 37 501.00 | 35 770.00 | 37 501.00 | |
254 Depreciation and amortization | 603.00 | 571.00 | 603.00 | |
262 Other expenses | 2 993.00 | 3 681.00 | 2 993.00 | |
264 Total operating expenses | 193 159.00 | 165 151.00 | 193 159.00 | |
270 Operating profit | -6 802.00 | -4 130.00 | -6 802.00 | |
280 Financial income | 2.00 | 130.00 | 2.00 | |
290 Exceptional income | 1 614.00 | 1 614.00 | ||
300 Exceptional expenses | 114.00 | |||
310 Profit or loss | -5 186.00 | -4 114.00 | -5 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 444.00 | 12 444.00 | ||
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