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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : MAIEUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MAIEUTIC |
| Siren | 801816588 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83047 |
| Management number | 2014B08913 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 808.00 | 5 538.00 | 269.00 | 5 808.00 |
044 Total Fixed Assets | 5 808.00 | 5 538.00 | 269.00 | 5 808.00 |
050 Raw materials, supplies, in progress | 32 339.00 | 32 339.00 | 32 339.00 | |
072 Receivables – Other | 7 608.00 | 7 608.00 | 7 608.00 | |
084 Cash | 111 853.00 | 111 853.00 | 111 853.00 | |
096 Total Current Assets + Prepaid Expenses | 151 800.00 | 151 800.00 | 151 800.00 | |
110 Total Assets | 157 607.00 | 5 538.00 | 152 069.00 | 157 607.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 80 809.00 | |||
136 Profit for the Year | 25 231.00 | |||
142 Total Equity - Total I | 117 040.00 | |||
166 Suppliers and related accounts | 5 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 634.00 | |||
172 Other debts | 29 454.00 | |||
176 Total debts | 35 029.00 | |||
180 Liabilities Total | 152 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 860.00 | 119 860.00 | ||
222 Inventory production | 32 339.00 | 32 339.00 | ||
232 Total operating income excluding VAT | 152 199.00 | 152 199.00 | ||
242 Other external expenses | 16 249.00 | 16 249.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 75 960.00 | 75 960.00 | ||
252 Social security contributions | 28 583.00 | 28 583.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 517.00 | 122 517.00 | ||
270 Operating profit | 29 683.00 | 29 683.00 | ||
306 Income tax's | 4 452.00 | 4 452.00 | ||
310 Profit or loss | 25 231.00 | 25 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 808.00 | 5 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 972.00 | 23 972.00 | ||
378 Amount of deductible VAT on goods and services | 1 254.00 | 1 254.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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