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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MAURE Jean René Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MAURE Jean Rene Michel |
| Siren | 452392533 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2486 |
| Management number | 2009A00259 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 EYGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 3 708.00 | 3 514.00 | 193.00 | 3 708.00 |
044 Total Fixed Assets | 7 838.00 | 3 644.00 | 4 193.00 | 7 838.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 1 516.00 | 1 516.00 | 1 516.00 | |
110 Total Assets | 9 354.00 | 3 644.00 | 5 710.00 | 9 354.00 |
120 Share or Individual Capital | 3 197.00 | |||
134 Retained Earnings | 1 975.00 | |||
136 Profit for the Year | -871.00 | |||
142 Total Equity - Total I | 4 300.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 1 152.00 | |||
176 Total debts | 1 409.00 | |||
180 Liabilities Total | 5 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 468.00 | 48 673.00 | 41 468.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 41 468.00 | 48 674.00 | 41 468.00 | |
242 Other external expenses | 13 644.00 | 20 984.00 | 13 644.00 | |
244 Taxes, duties and similar payments | 3 525.00 | 2 821.00 | 3 525.00 | |
24B (including equipment leasing) | 2 587.00 | 2 587.00 | ||
250 Staff compensation | 17 501.00 | 18 913.00 | 17 501.00 | |
252 Social security contributions | 7 386.00 | 7 092.00 | 7 386.00 | |
254 Depreciation and amortization | 121.00 | 614.00 | 121.00 | |
262 Other expenses | 776.00 | |||
264 Total operating expenses | 42 177.00 | 51 201.00 | 42 177.00 | |
270 Operating profit | -709.00 | -2 527.00 | -709.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 163.00 | 62.00 | 163.00 | |
310 Profit or loss | -871.00 | -2 588.00 | -871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 7 612.00 | 7 612.00 | ||
492 Total Fixed Assets (Increases) | 225.00 | 225.00 | ||
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