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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : MAILHARRO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MAILHARRO CONSEILS |
| Siren | 528684145 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8915 |
| Management number | 2010B00921 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ESPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 115.00 | 5 445.00 | 670.00 | 6 115.00 |
044 Total Fixed Assets | 6 115.00 | 5 445.00 | 670.00 | 6 115.00 |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 16 703.00 | 16 703.00 | 16 703.00 | |
096 Total Current Assets + Prepaid Expenses | 16 723.00 | 16 723.00 | 16 723.00 | |
110 Total Assets | 22 838.00 | 5 445.00 | 17 393.00 | 22 838.00 |
120 Share or Individual Capital | 3 160.00 | |||
136 Profit for the Year | 14 233.00 | |||
142 Total Equity - Total I | 17 393.00 | |||
180 Liabilities Total | 17 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 870.00 | 43 339.00 | 41 870.00 | |
232 Total operating income excluding VAT | 41 870.00 | 43 339.00 | 41 870.00 | |
242 Other external expenses | 22 026.00 | 25 944.00 | 22 026.00 | |
244 Taxes, duties and similar payments | 530.00 | 360.00 | 530.00 | |
250 Staff compensation | 585.00 | 1 950.00 | 585.00 | |
252 Social security contributions | 1 794.00 | 3 530.00 | 1 794.00 | |
254 Depreciation and amortization | 191.00 | 700.00 | 191.00 | |
264 Total operating expenses | 25 126.00 | 32 484.00 | 25 126.00 | |
270 Operating profit | 16 744.00 | 10 855.00 | 16 744.00 | |
306 Income tax's | 1 628.00 | |||
310 Profit or loss | 16 744.00 | 9 227.00 | 16 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 116.00 | 6 116.00 | ||
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