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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : CONCEPTION AGENCEMENT MAITRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | CONCEPTION AGENCEMENT MAITRISE |
| Siren | 828285080 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3542 |
| Management number | 2017B01272 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 147.00 | 53 147.00 | 53 147.00 | |
072 Receivables – Other | 24 055.00 | 24 055.00 | 24 055.00 | |
084 Cash | 140 408.00 | 140 408.00 | 140 408.00 | |
096 Total Current Assets + Prepaid Expenses | 217 610.00 | 217 610.00 | 217 610.00 | |
110 Total Assets | 217 610.00 | 217 610.00 | 217 610.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 44 812.00 | |||
142 Total Equity - Total I | 46 312.00 | |||
166 Suppliers and related accounts | 100 886.00 | |||
172 Other debts | 51 863.00 | |||
174 Prepaid income | 18 549.00 | |||
176 Total debts | 171 298.00 | |||
180 Liabilities Total | 217 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 832.00 | 224 832.00 | ||
232 Total operating income excluding VAT | 224 832.00 | 224 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 845.00 | 18 845.00 | ||
242 Other external expenses | 119 360.00 | 119 360.00 | ||
250 Staff compensation | 22 653.00 | 22 653.00 | ||
252 Social security contributions | 8 074.00 | 8 074.00 | ||
264 Total operating expenses | 168 932.00 | 168 932.00 | ||
270 Operating profit | 55 901.00 | 55 901.00 | ||
306 Income tax's | 11 089.00 | 11 089.00 | ||
310 Profit or loss | 44 812.00 | 44 812.00 | ||
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