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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : MAIEUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MAIEUTIC |
| Siren | 801816588 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87395 |
| Management number | 2014B08913 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 808.00 | 5 808.00 | 5 808.00 | |
044 Total Fixed Assets | 5 808.00 | 5 808.00 | 5 808.00 | |
072 Receivables – Other | 11 843.00 | 11 843.00 | 11 843.00 | |
084 Cash | 92 273.00 | 92 273.00 | 92 273.00 | |
096 Total Current Assets + Prepaid Expenses | 104 117.00 | 104 117.00 | 104 117.00 | |
110 Total Assets | 109 924.00 | 5 808.00 | 104 117.00 | 109 924.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 106 040.00 | |||
136 Profit for the Year | -20 604.00 | |||
142 Total Equity - Total I | 96 435.00 | |||
166 Suppliers and related accounts | 5 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 815.00 | |||
172 Other debts | 2 636.00 | |||
176 Total debts | 7 681.00 | |||
180 Liabilities Total | 104 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 500.00 | 83 500.00 | ||
222 Inventory production | -32 339.00 | -32 339.00 | ||
230 Other income | 1 347.00 | 1 347.00 | ||
232 Total operating income excluding VAT | 52 508.00 | 52 508.00 | ||
242 Other external expenses | 10 148.00 | 10 148.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 44 640.00 | 44 640.00 | ||
252 Social security contributions | 17 053.00 | 17 053.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 73 112.00 | 73 112.00 | ||
270 Operating profit | -20 604.00 | -20 604.00 | ||
310 Profit or loss | -20 604.00 | -20 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 808.00 | 5 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 969.00 | 16 969.00 | ||
378 Amount of deductible VAT on goods and services | 1 339.00 | 1 339.00 | ||
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