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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : MATHS-INFO-FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | MATHS-INFO-FORMATION |
| Siren | 514469691 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1553 |
| Management number | 2009B01465 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 075.00 | 6 075.00 | 6 075.00 | |
CF Cash and cash equivalents | 782.00 | 782.00 | 782.00 | |
CH Prepaid expenses | 3 805.00 | 3 805.00 | 3 805.00 | |
CJ TOTAL (II) | 10 662.00 | 10 662.00 | 10 662.00 | |
CO Grand total (0 to V) | 10 662.00 | 10 662.00 | 10 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 921.00 | 23 624.00 | 8 921.00 | |
DL TOTAL (I) | 9 921.00 | 24 624.00 | 9 921.00 | |
DX Trade payables and related accounts | 643.00 | 840.00 | 643.00 | |
EA Other liabilities | 98.00 | 2 508.00 | 98.00 | |
EC TOTAL (IV) | 741.00 | 3 348.00 | 741.00 | |
EE Grand total (I to V) | 10 662.00 | 27 972.00 | 10 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 556.00 | 23 556.00 | 23 556.00 | |
FJ Net sales | 23 556.00 | 23 556.00 | 23 556.00 | |
FR Total operating income (I) | 23 556.00 | |||
FU Purchases of raw materials and other supplies | 360.00 | |||
FW Other purchases and external expenses | 5 461.00 | |||
FX Taxes, duties, and similar payments | 1 633.00 | |||
FZ Social Security Contributions | 7 181.00 | |||
GF Total Operating Expenses (II) | 14 635.00 | |||
GG - OPERATING RESULT (I - II) | 8 921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 556.00 | 37 658.00 | 23 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 635.00 | 14 033.00 | 14 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 921.00 | 23 624.00 | 8 921.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 643.00 | 643.00 | 643.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 98.00 | 98.00 | 98.00 | |
VC Group and associates | 6 075.00 | 6 075.00 | 6 075.00 | |
VS Prepaid expenses | 3 805.00 | 3 805.00 | 3 805.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 880.00 | 9 880.00 | 9 880.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 741.00 | 741.00 | 741.00 | |
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