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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : MAITRISE OEUVRE D'EXECUTION PILOTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2017-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2021-02-25 | Public | 2016-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| Name | MAITRISE OEUVRE D'EXECUTION PILOTAGE |
| Siren | 527980726 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 4767 |
| Management number | 2010B06618 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 3 351.00 | 3 351.00 | 3 351.00 | |
072 Receivables – Other | 167 917.00 | 167 917.00 | 167 917.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 171 345.00 | 171 345.00 | 171 345.00 | |
110 Total Assets | 171 465.00 | 171 465.00 | 171 465.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -66 357.00 | |||
136 Profit for the Year | -3 376.00 | |||
142 Total Equity - Total I | -59 732.00 | |||
166 Suppliers and related accounts | 160 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 337.00 | |||
172 Other debts | 71 010.00 | |||
176 Total debts | 231 197.00 | |||
180 Liabilities Total | 171 465.00 | |||
199 Of which current accounts of debit partners | 110 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 321.00 | 14 321.00 | ||
232 Total operating income excluding VAT | 14 321.00 | 14 321.00 | ||
242 Other external expenses | 14 162.00 | 14 162.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
264 Total operating expenses | 14 779.00 | 14 779.00 | ||
270 Operating profit | -458.00 | -458.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 916.00 | 2 916.00 | ||
310 Profit or loss | -3 376.00 | -3 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
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