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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : MAYFAIR ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-11-30 | Simplified |
| Name | MAYFAIR ADVISORY |
| Siren | 808218515 |
| Closing | 2017-11-30 |
| Registry code | 9201 |
| Registration number | 2735 |
| Management number | 2014B09177 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 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 | 110 745.00 | 110 745.00 | 110 745.00 | |
072 Receivables – Other | 38 713.00 | 38 713.00 | 38 713.00 | |
080 Sellable securities | 130 131.00 | 130 131.00 | 130 131.00 | |
084 Cash | 46 341.00 | 46 341.00 | 46 341.00 | |
096 Total Current Assets + Prepaid Expenses | 325 930.00 | 325 930.00 | 325 930.00 | |
110 Total Assets | 325 930.00 | 325 930.00 | 325 930.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 172 192.00 | |||
136 Profit for the Year | 90 339.00 | |||
142 Total Equity - Total I | 263 531.00 | |||
154 Provisions for risks and charges - Total II | 2 200.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
172 Other debts | 55 666.00 | |||
176 Total debts | 60 199.00 | |||
180 Liabilities Total | 325 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 349 831.00 | 349 831.00 | ||
218 Production of services sold - France | 349 831.00 | 433 344.00 | 349 831.00 | |
230 Other income | 2 502.00 | 3 000.00 | 2 502.00 | |
232 Total operating income excluding VAT | 352 333.00 | 436 344.00 | 352 333.00 | |
242 Other external expenses | 43 596.00 | 25 318.00 | 43 596.00 | |
244 Taxes, duties and similar payments | 2 216.00 | 1 059.00 | 2 216.00 | |
250 Staff compensation | 112 996.00 | 174 708.00 | 112 996.00 | |
252 Social security contributions | 67 319.00 | 69 247.00 | 67 319.00 | |
256 Provisions | 2 200.00 | 2 500.00 | 2 200.00 | |
264 Total operating expenses | 228 326.00 | 272 832.00 | 228 326.00 | |
270 Operating profit | 124 007.00 | 163 512.00 | 124 007.00 | |
280 Financial income | 396.00 | 776.00 | 396.00 | |
306 Income tax's | 34 064.00 | 47 627.00 | 34 064.00 | |
310 Profit or loss | 90 339.00 | 116 661.00 | 90 339.00 | |
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