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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : MAYOR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | MAYOR CONSULTING |
| Siren | 807522016 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025279 |
| Management number | 2016B00089 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 034.00 | 5 034.00 | 5 034.00 | |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 45 034.00 | 5 034.00 | 40 000.00 | 45 034.00 |
068 Receivables – Trade and related accounts | 24 576.00 | 24 576.00 | 24 576.00 | |
072 Receivables – Other | 68 289.00 | 68 289.00 | 68 289.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 94 105.00 | 94 105.00 | 94 105.00 | |
110 Total Assets | 139 139.00 | 5 034.00 | 134 105.00 | 139 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 225.00 | |||
136 Profit for the Year | 41 128.00 | |||
142 Total Equity - Total I | 107 453.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 891.00 | |||
172 Other debts | 24 273.00 | |||
176 Total debts | 26 652.00 | |||
180 Liabilities Total | 134 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 994.00 | 137 994.00 | ||
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 138 529.00 | 138 529.00 | ||
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
242 Other external expenses | 27 939.00 | 27 939.00 | ||
243 (including business tax) | 1 262.00 | 1 262.00 | ||
244 Taxes, duties and similar payments | 2 725.00 | 2 725.00 | ||
24B (including equipment leasing) | 7 398.00 | 7 398.00 | ||
250 Staff compensation | 43 856.00 | 43 856.00 | ||
252 Social security contributions | 13 756.00 | 13 756.00 | ||
264 Total operating expenses | 88 288.00 | 88 288.00 | ||
270 Operating profit | 50 240.00 | 50 240.00 | ||
306 Income tax's | 9 112.00 | 9 112.00 | ||
310 Profit or loss | 41 128.00 | 41 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 034.00 | 45 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 599.00 | 27 599.00 | ||
378 Amount of deductible VAT on goods and services | 4 328.00 | 4 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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