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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ERIC MAIO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | ERIC MAIO CONSULTING |
| Siren | 827748005 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2620 |
| Management number | 2017B00178 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 42 101.00 | 3 694.00 | 38 407.00 | 42 101.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 48 801.00 | 3 694.00 | 45 107.00 | 48 801.00 |
050 Raw materials, supplies, in progress | 409.00 | 409.00 | 409.00 | |
060 Merchandise inventory | 5 561.00 | 5 561.00 | 5 561.00 | |
064 Advances and down payments on orders | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
084 Cash | 27 627.00 | 27 627.00 | 27 627.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 36 321.00 | 36 321.00 | 36 321.00 | |
110 Total Assets | 85 122.00 | 3 694.00 | 81 428.00 | 85 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 686.00 | |||
142 Total Equity - Total I | 11 686.00 | |||
156 Loans and similar debts | 32 188.00 | |||
166 Suppliers and related accounts | 12 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 930.00 | |||
172 Other debts | 25 438.00 | |||
176 Total debts | 69 742.00 | |||
180 Liabilities Total | 81 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 324.00 | 152 324.00 | ||
226 Operating subsidies received | 1 378.00 | 1 378.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 153 748.00 | 153 748.00 | ||
234 Purchases of goods (including customs duties) | 56 682.00 | 56 682.00 | ||
236 Inventory change (goods) | -5 561.00 | -5 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
240 Inventory changes (raw materials and supplies) | -409.00 | -409.00 | ||
242 Other external expenses | 45 353.00 | 45 353.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
250 Staff compensation | 31 630.00 | 31 630.00 | ||
252 Social security contributions | 7 269.00 | 7 269.00 | ||
254 Depreciation and amortization | 3 694.00 | 3 694.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 140 699.00 | 140 699.00 | ||
270 Operating profit | 13 049.00 | 13 049.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 763.00 | 1 763.00 | ||
310 Profit or loss | 10 686.00 | 10 686.00 | ||
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