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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : MAITRISE CONSEIL EN BATIMENT - M C B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | MAITRISE CONSEIL EN BATIMENT - M C B |
| Siren | 520639907 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8525 |
| Management number | 2010B00225 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 1 380.00 | 1 380.00 | |
028 Tangible Assets | 1 941.00 | 1 941.00 | 1 941.00 | |
044 Total Fixed Assets | 3 321.00 | 3 321.00 | 3 321.00 | |
068 Receivables – Trade and related accounts | 978.00 | 978.00 | 978.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 5 768.00 | 5 768.00 | 5 768.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 7 291.00 | 7 291.00 | 7 291.00 | |
110 Total Assets | 10 612.00 | 3 321.00 | 7 291.00 | 10 612.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -33 740.00 | |||
136 Profit for the Year | 9 095.00 | |||
142 Total Equity - Total I | -21 644.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 3 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 682.00 | |||
172 Other debts | 25 862.00 | |||
176 Total debts | 28 935.00 | |||
180 Liabilities Total | 7 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 055.00 | 51 566.00 | 40 055.00 | |
230 Other income | 4 362.00 | 4 362.00 | ||
232 Total operating income excluding VAT | 44 416.00 | 51 566.00 | 44 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 603.00 | 350.00 | 603.00 | |
242 Other external expenses | 24 998.00 | 33 442.00 | 24 998.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 288.00 | 283.00 | 288.00 | |
250 Staff compensation | 5 856.00 | 5 736.00 | 5 856.00 | |
252 Social security contributions | 1 993.00 | 3 015.00 | 1 993.00 | |
254 Depreciation and amortization | 356.00 | 356.00 | 356.00 | |
264 Total operating expenses | 34 095.00 | 43 182.00 | 34 095.00 | |
270 Operating profit | 10 321.00 | 8 384.00 | 10 321.00 | |
290 Exceptional income | 2.00 | 883.00 | 2.00 | |
294 Financial expenses | 181.00 | 522.00 | 181.00 | |
300 Exceptional expenses | 1 047.00 | 1 402.00 | 1 047.00 | |
310 Profit or loss | 9 095.00 | 7 343.00 | 9 095.00 | |
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