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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : MAINTENANCE, PREVENTION, INGENIERIE ET CONSEIL D'AQUITAINE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MAINTENANCE, PREVENTION, INGENIERIE ET CONSEIL D'AQUITAINE M |
| Siren | 401784897 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8512 |
| Management number | 1995B01451 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST AUBIN DE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 557.00 | 54 899.00 | 8 658.00 | 63 557.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 63 580.00 | 54 899.00 | 8 681.00 | 63 580.00 |
068 Receivables – Trade and related accounts | 19 524.00 | 19 524.00 | 19 524.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 6 909.00 | 6 909.00 | 6 909.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 462.00 | 26 462.00 | 26 462.00 | |
110 Total Assets | 90 042.00 | 54 899.00 | 35 143.00 | 90 042.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 761.00 | |||
134 Retained Earnings | -322.00 | |||
136 Profit for the Year | -2 374.00 | |||
142 Total Equity - Total I | 12 450.00 | |||
156 Loans and similar debts | 4 073.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 209.00 | |||
172 Other debts | 17 526.00 | |||
176 Total debts | 22 694.00 | |||
180 Liabilities Total | 35 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 964.00 | 97 802.00 | 101 964.00 | |
230 Other income | 790.00 | 8 140.00 | 790.00 | |
232 Total operating income excluding VAT | 102 754.00 | 105 942.00 | 102 754.00 | |
242 Other external expenses | 32 661.00 | 33 352.00 | 32 661.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 5 876.00 | 6 820.00 | 5 876.00 | |
250 Staff compensation | 45 000.00 | 45 000.00 | 45 000.00 | |
252 Social security contributions | 15 813.00 | 14 905.00 | 15 813.00 | |
254 Depreciation and amortization | 5 617.00 | 5 719.00 | 5 617.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 104 969.00 | 105 797.00 | 104 969.00 | |
270 Operating profit | -2 215.00 | 145.00 | -2 215.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 305.00 | |||
294 Financial expenses | 160.00 | 275.00 | 160.00 | |
300 Exceptional expenses | 305.00 | |||
310 Profit or loss | -2 374.00 | -129.00 | -2 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 580.00 | 63 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 670.00 | 20 670.00 | ||
378 Amount of deductible VAT on goods and services | 1 527.00 | 1 527.00 | ||
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