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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : MAYOR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | MAYOR CONSULTING |
| Siren | 807522016 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026657 |
| Management number | 2016B00089 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 034.00 | 5 034.00 | 5 034.00 | |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 45 034.00 | 5 034.00 | 40 000.00 | 45 034.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
096 Total Current Assets + Prepaid Expenses | 48 703.00 | 48 703.00 | 48 703.00 | |
110 Total Assets | 93 737.00 | 5 034.00 | 88 703.00 | 93 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 371.00 | |||
136 Profit for the Year | 36 304.00 | |||
142 Total Equity - Total I | 68 675.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 891.00 | |||
172 Other debts | 19 231.00 | |||
176 Total debts | 20 028.00 | |||
180 Liabilities Total | 88 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 559.00 | 128 559.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 128 566.00 | 128 566.00 | ||
242 Other external expenses | 28 219.00 | 28 219.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 43 440.00 | 43 440.00 | ||
252 Social security contributions | 11 603.00 | 11 603.00 | ||
254 Depreciation and amortization | 1 433.00 | 1 433.00 | ||
264 Total operating expenses | 85 715.00 | 85 715.00 | ||
270 Operating profit | 42 850.00 | 42 850.00 | ||
306 Income tax's | 6 546.00 | 6 546.00 | ||
310 Profit or loss | 36 304.00 | 36 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 034.00 | 5 034.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 209.00 | 32 209.00 | ||
378 Amount of deductible VAT on goods and services | 3 230.00 | 3 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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