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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : MAFATE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| Name | MAFATE CONSEIL |
| Siren | 819059668 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 1523 |
| Management number | 2018B00118 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17940 RIVEDOUX PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 418.00 | 1 081.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 418.00 | 1 081.00 | 1 499.00 |
068 Receivables – Trade and related accounts | 34 223.00 | 34 223.00 | 34 223.00 | |
084 Cash | 80 201.00 | 80 201.00 | 80 201.00 | |
096 Total Current Assets + Prepaid Expenses | 114 424.00 | 114 424.00 | 114 424.00 | |
110 Total Assets | 115 923.00 | 418.00 | 115 505.00 | 115 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 574.00 | |||
136 Profit for the Year | 62 884.00 | |||
142 Total Equity - Total I | 76 458.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 38 807.00 | |||
176 Total debts | 39 047.00 | |||
180 Liabilities Total | 115 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 581.00 | 110 581.00 | ||
232 Total operating income excluding VAT | 110 581.00 | 110 581.00 | ||
234 Purchases of goods (including customs duties) | 869.00 | 869.00 | ||
242 Other external expenses | 29 073.00 | 29 073.00 | ||
243 (including business tax) | -1 429.00 | -1 429.00 | ||
244 Taxes, duties and similar payments | -1 429.00 | -1 429.00 | ||
252 Social security contributions | 759.00 | 759.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 29 689.00 | 29 689.00 | ||
270 Operating profit | 80 892.00 | 80 892.00 | ||
306 Income tax's | 18 008.00 | 18 008.00 | ||
310 Profit or loss | 62 884.00 | 62 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 116.00 | 22 116.00 | ||
378 Amount of deductible VAT on goods and services | 503.00 | 503.00 | ||
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