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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : MAURIOT Jean-Marie, Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | MAURIOT Jean-Marie, Conseils |
| Siren | 501775746 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 1702 |
| Management number | 2008B00004 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 259 000.00 | 86 226.00 | 172 774.00 | 259 000.00 |
028 Tangible Assets | 2 400.00 | 1 650.00 | 750.00 | 2 400.00 |
044 Total Fixed Assets | 261 400.00 | 87 876.00 | 173 524.00 | 261 400.00 |
050 Raw materials, supplies, in progress | 2 670.00 | 2 670.00 | 2 670.00 | |
068 Receivables – Trade and related accounts | 12 774.00 | 12 774.00 | 12 774.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 308 925.00 | 308 925.00 | 308 925.00 | |
096 Total Current Assets + Prepaid Expenses | 325 048.00 | 325 048.00 | 325 048.00 | |
110 Total Assets | 586 448.00 | 87 876.00 | 498 572.00 | 586 448.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | 299 714.00 | |||
136 Profit for the Year | 16 753.00 | |||
142 Total Equity - Total I | 345 067.00 | |||
156 Loans and similar debts | 151 119.00 | |||
166 Suppliers and related accounts | 258.00 | |||
172 Other debts | 2 128.00 | |||
176 Total debts | 153 505.00 | |||
180 Liabilities Total | 498 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 7 415.00 | 7 415.00 | ||
222 Inventory production | -44.00 | -44.00 | ||
232 Total operating income excluding VAT | 73 711.00 | 73 711.00 | ||
242 Other external expenses | 20 403.00 | 20 403.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 3 894.00 | 3 894.00 | ||
252 Social security contributions | 3 672.00 | 3 672.00 | ||
254 Depreciation and amortization | 26 032.00 | 26 032.00 | ||
264 Total operating expenses | 54 001.00 | 54 001.00 | ||
270 Operating profit | 19 710.00 | 19 710.00 | ||
306 Income tax's | 2 957.00 | 2 957.00 | ||
310 Profit or loss | 16 753.00 | 16 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 400.00 | 261 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 350.00 | 10 350.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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