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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MAINDSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| 2017-06-16 | Public | 2015-12-31 | Complete |
| Name | MAINDSYS |
| Siren | 501779839 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5953 |
| Management number | 2008B00012 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 590.00 | 890.00 | 700.00 | 1 590.00 |
044 Total Fixed Assets | 1 590.00 | 890.00 | 700.00 | 1 590.00 |
068 Receivables – Trade and related accounts | 20 564.00 | 20 564.00 | 20 564.00 | |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 30 726.00 | 30 726.00 | 30 726.00 | |
096 Total Current Assets + Prepaid Expenses | 54 350.00 | 54 350.00 | 54 350.00 | |
110 Total Assets | 55 939.00 | 890.00 | 55 049.00 | 55 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 775.00 | |||
136 Profit for the Year | 26 354.00 | |||
142 Total Equity - Total I | 47 230.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 6 945.00 | |||
176 Total debts | 7 820.00 | |||
180 Liabilities Total | 55 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 125.00 | 81 125.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 81 302.00 | 81 302.00 | ||
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 23 442.00 | 23 442.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 15 417.00 | 15 417.00 | ||
252 Social security contributions | 9 937.00 | 9 937.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 298.00 | 50 298.00 | ||
270 Operating profit | 31 004.00 | 31 004.00 | ||
306 Income tax's | 4 650.00 | 4 650.00 | ||
310 Profit or loss | 26 354.00 | 26 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 623.00 | 3 623.00 | ||
494 Total Fixed Assets (Decreases) | 2 033.00 | 2 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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