Grow your business safely with Luc MAUDUIT, Conseils et Formations
All the information you need about Luc MAUDUIT, Conseils et Formations to develop and secure your business in France
L
HOME >
CORPORATES
>
Luc MAUDUIT, Conseils et Formations >
BALANCE SHEET (
2018-06-29)
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 | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2637 |
| Management number | 2007B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| 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 | 8 607.00 | 169.00 | 8 775.00 |
028 Tangible Assets | 3 517.00 | 3 273.00 | 244.00 | 3 517.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 12 445.00 | 11 880.00 | 565.00 | 12 445.00 |
068 Receivables – Trade and related accounts | 10 256.00 | 10 256.00 | 10 256.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
080 Sellable securities | 21 434.00 | 21 434.00 | 21 434.00 | |
084 Cash | 28 205.00 | 28 205.00 | 28 205.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 61 634.00 | 61 634.00 | 61 634.00 | |
110 Total Assets | 74 079.00 | 11 880.00 | 62 199.00 | 74 079.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 15 323.00 | |||
134 Retained Earnings | -9 301.00 | |||
136 Profit for the Year | -616.00 | |||
142 Total Equity - Total I | 34 106.00 | |||
166 Suppliers and related accounts | 5 149.00 | |||
172 Other debts | 22 944.00 | |||
176 Total debts | 28 093.00 | |||
180 Liabilities Total | 62 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 168 355.00 | 168 355.00 | ||
218 Production of services sold - France | 168 355.00 | 186 238.00 | 168 355.00 | |
230 Other income | 9.00 | 119.00 | 9.00 | |
232 Total operating income excluding VAT | 168 364.00 | 186 357.00 | 168 364.00 | |
242 Other external expenses | 56 633.00 | 75 515.00 | 56 633.00 | |
244 Taxes, duties and similar payments | 8 460.00 | 6 676.00 | 8 460.00 | |
250 Staff compensation | 67 636.00 | 69 870.00 | 67 636.00 | |
252 Social security contributions | 35 047.00 | 37 502.00 | 35 047.00 | |
254 Depreciation and amortization | 603.00 | 603.00 | 603.00 | |
262 Other expenses | 633.00 | 2 994.00 | 633.00 | |
264 Total operating expenses | 169 013.00 | 193 159.00 | 169 013.00 | |
270 Operating profit | -649.00 | -6 802.00 | -649.00 | |
280 Financial income | 38.00 | 2.00 | 38.00 | |
290 Exceptional income | 1 614.00 | |||
294 Financial expenses | 6.00 | 1.00 | 6.00 | |
310 Profit or loss | -616.00 | -5 187.00 | -616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 445.00 | 12 445.00 | ||
all companies in France
Complete and comprehensive database.
