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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : CONSEIL MAITRISE D'OEUVRE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL MAITRISE D'OEUVRE ELEC |
| Siren | 823236484 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41859 |
| Management number | 2016B08950 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 709.00 | 195.00 | 514.00 | 709.00 |
044 Total Fixed Assets | 709.00 | 195.00 | 514.00 | 709.00 |
068 Receivables – Trade and related accounts | 15 192.00 | 15 192.00 | 15 192.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 73 673.00 | 73 673.00 | 73 673.00 | |
096 Total Current Assets + Prepaid Expenses | 88 971.00 | 88 971.00 | 88 971.00 | |
110 Total Assets | 89 680.00 | 195.00 | 89 485.00 | 89 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 55 969.00 | |||
142 Total Equity - Total I | 57 969.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 690.00 | |||
172 Other debts | 30 876.00 | |||
176 Total debts | 31 516.00 | |||
180 Liabilities Total | 89 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 818.00 | 80 818.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 80 850.00 | 80 850.00 | ||
242 Other external expenses | 9 338.00 | 9 338.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 535.00 | 9 535.00 | ||
270 Operating profit | 71 315.00 | 71 315.00 | ||
306 Income tax's | 15 346.00 | 15 346.00 | ||
310 Profit or loss | 55 969.00 | 55 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 164.00 | 16 164.00 | ||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
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