Grow your business safely with GIANELLI MAUMUS PARTNERS CONSULTANTS
All the information you need about GIANELLI MAUMUS PARTNERS CONSULTANTS to develop and secure your business in France
G
HOME >
CORPORATES
>
GIANELLI MAUMUS PARTNERS CONSULTANTS >
BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : GIANELLI MAUMUS PARTNERS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | GIANELLI MAUMUS PARTNERS CONSULTANTS |
| Siren | 834549347 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4276 |
| Management number | 2018B00017 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 Salignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 963.00 | 820.00 | 2 143.00 | 2 963.00 |
044 Total Fixed Assets | 2 963.00 | 820.00 | 2 143.00 | 2 963.00 |
068 Receivables – Trade and related accounts | 21 557.00 | 21 557.00 | 21 557.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 10 505.00 | 10 505.00 | 10 505.00 | |
092 Prepaid expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
096 Total Current Assets + Prepaid Expenses | 34 202.00 | 34 202.00 | 34 202.00 | |
110 Total Assets | 37 165.00 | 820.00 | 36 345.00 | 37 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 270.00 | |||
142 Total Equity - Total I | 18 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 571.00 | |||
172 Other debts | 18 075.00 | |||
176 Total debts | 18 075.00 | |||
180 Liabilities Total | 36 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 823.00 | 54 823.00 | ||
230 Other income | 704.00 | 704.00 | ||
232 Total operating income excluding VAT | 55 527.00 | 55 527.00 | ||
242 Other external expenses | 38 910.00 | 38 910.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 39 755.00 | 39 755.00 | ||
270 Operating profit | 15 772.00 | 15 772.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 2 366.00 | 2 366.00 | ||
310 Profit or loss | 13 270.00 | 13 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 963.00 | 2 963.00 | ||
492 Total Fixed Assets (Increases) | 2 963.00 | 2 963.00 | ||
all companies in France
Complete and comprehensive database.
