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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : ADVISORY MAYOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-11-23 | Public | 2016-12-31 | Simplified |
| Name | ADVISORY MAYOTTE |
| Siren | 814781860 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 382 |
| Management number | 2015B00337 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 711.00 | 1 500.00 | 13 211.00 | 14 711.00 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 2 129.00 | 2 129.00 | 2 129.00 | |
096 Total Current Assets + Prepaid Expenses | 17 543.00 | 1 500.00 | 16 043.00 | 17 543.00 |
110 Total Assets | 17 543.00 | 1 500.00 | 16 043.00 | 17 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 242.00 | |||
142 Total Equity - Total I | 7 242.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 622.00 | |||
172 Other debts | 6 829.00 | |||
176 Total debts | 8 800.00 | |||
180 Liabilities Total | 16 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 777.00 | 11 777.00 | ||
230 Other income | 13 211.00 | 13 211.00 | ||
232 Total operating income excluding VAT | 24 988.00 | 24 988.00 | ||
242 Other external expenses | 3 511.00 | 3 511.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 13 084.00 | 13 084.00 | ||
252 Social security contributions | -12.00 | -12.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 18 414.00 | 18 414.00 | ||
270 Operating profit | 6 574.00 | 6 574.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 6 242.00 | 6 242.00 | ||
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