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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL MAITRISE ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-06-30 | Simplified |
| 2020-12-01 | Public | 2019-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| Name | SARL MAITRISE ECO |
| Siren | 522324136 |
| Closing | 2017-06-30 |
| Registry code | 8201 |
| Registration number | 2668 |
| Management number | 2010B00256 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 597.00 | 3 597.00 | 3 597.00 | |
028 Tangible Assets | 2 018.00 | 2 018.00 | 2 018.00 | |
044 Total Fixed Assets | 5 615.00 | 5 615.00 | 5 615.00 | |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 29 715.00 | 29 715.00 | 29 715.00 | |
096 Total Current Assets + Prepaid Expenses | 36 400.00 | 36 400.00 | 36 400.00 | |
110 Total Assets | 42 015.00 | 5 615.00 | 36 400.00 | 42 015.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 873.00 | |||
136 Profit for the Year | 4 950.00 | |||
142 Total Equity - Total I | 17 622.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 391.00 | |||
172 Other debts | 18 075.00 | |||
176 Total debts | 18 778.00 | |||
180 Liabilities Total | 36 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 125.00 | 54 125.00 | ||
230 Other income | 1 768.00 | 1 768.00 | ||
232 Total operating income excluding VAT | 55 893.00 | 55 893.00 | ||
242 Other external expenses | 20 705.00 | 20 705.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 22 400.00 | 22 400.00 | ||
252 Social security contributions | 5 091.00 | 5 091.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 50 076.00 | 50 076.00 | ||
270 Operating profit | 5 817.00 | 5 817.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 4 950.00 | 4 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 615.00 | 5 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 825.00 | 10 825.00 | ||
378 Amount of deductible VAT on goods and services | 1 519.00 | 1 519.00 | ||
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