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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MAUPU CHRISTOPHE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | MAUPU CHRISTOPHE CONSEIL |
| Siren | 795015346 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68554 |
| Management number | 2013B16817 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 259.00 | 1 259.00 | 1 259.00 | |
BJ TOTAL (I) | 3 259.00 | 1 259.00 | 2 000.00 | 3 259.00 |
BX Customers and related accounts | 140 700.00 | 140 700.00 | 140 700.00 | |
BZ Other receivables | 39 093.00 | 39 093.00 | 39 093.00 | |
CF Cash and cash equivalents | 132 940.00 | 132 940.00 | 132 940.00 | |
CH Prepaid expenses | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 312 927.00 | 312 927.00 | 312 927.00 | |
CO Grand total (0 to V) | 316 186.00 | 1 259.00 | 314 927.00 | 316 186.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 21 815.00 | 21 815.00 | 21 815.00 | |
DH Retained earnings | 113 776.00 | 31 000.00 | 113 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 798.00 | 98 277.00 | -11 798.00 | |
DL TOTAL (I) | 124 894.00 | 152 191.00 | 124 894.00 | |
DX Trade payables and related accounts | 14 120.00 | 9 010.00 | 14 120.00 | |
DY Tax and social security liabilities | 175 884.00 | 54 285.00 | 175 884.00 | |
EA Other liabilities | 29.00 | 227.00 | 29.00 | |
EC TOTAL (IV) | 190 033.00 | 63 522.00 | 190 033.00 | |
EE Grand total (I to V) | 314 927.00 | 215 714.00 | 314 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 173 758.00 | 173 758.00 | 173 758.00 | |
FJ Net sales | 173 758.00 | 173 758.00 | 173 758.00 | |
FR Total operating income (I) | 173 758.00 | |||
FW Other purchases and external expenses | 19 786.00 | |||
FX Taxes, duties, and similar payments | 493.00 | |||
FY Salaries and Wages | 102 000.00 | |||
FZ Social Security Contributions | 47 736.00 | |||
GA Operating Expenses - Depreciation and Amortization | 210.00 | |||
GE Other Expenses | 15 500.00 | |||
GF Total Operating Expenses (II) | 185 726.00 | |||
GG - OPERATING RESULT (I - II) | -11 968.00 | |||
GL Other interest and similar income | 170.00 | |||
GP Total financial income (V) | 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 652.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 173 928.00 | 214 218.00 | 173 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 185 726.00 | 115 941.00 | 185 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 798.00 | 98 277.00 | -11 798.00 | |
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