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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : MAINTENANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | MAINTENANT |
| Siren | 827716838 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4611 |
| Management number | 2017B00232 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CEPOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 823.00 | 326.00 | 496.00 | 823.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 1 473.00 | 326.00 | 1 146.00 | 1 473.00 |
068 Receivables – Trade and related accounts | 65 890.00 | 65 890.00 | 65 890.00 | |
072 Receivables – Other | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 36 462.00 | 36 462.00 | 36 462.00 | |
092 Prepaid expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 109 636.00 | 109 636.00 | 109 636.00 | |
110 Total Assets | 111 109.00 | 326.00 | 110 782.00 | 111 109.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 51 381.00 | |||
142 Total Equity - Total I | 53 381.00 | |||
156 Loans and similar debts | 10 412.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 442.00 | |||
172 Other debts | 44 781.00 | |||
176 Total debts | 57 400.00 | |||
180 Liabilities Total | 110 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 473.00 | |||
195 Of which payables due in more than one year | 7 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 230.00 | 336 230.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 336 260.00 | 336 260.00 | ||
242 Other external expenses | 44 451.00 | 44 451.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 4 360.00 | 4 360.00 | ||
250 Staff compensation | 204 683.00 | 204 683.00 | ||
252 Social security contributions | 22 483.00 | 22 483.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 276 327.00 | 276 327.00 | ||
270 Operating profit | 59 933.00 | 59 933.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
294 Financial expenses | 695.00 | 695.00 | ||
300 Exceptional expenses | 1 205.00 | 1 205.00 | ||
306 Income tax's | 6 797.00 | 6 797.00 | ||
310 Profit or loss | 51 381.00 | 51 381.00 | ||
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