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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : MAINDSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| 2017-06-16 | Public | 2015-12-31 | Complete |
| Name | MAINDSYS |
| Siren | 501779839 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13940 |
| Management number | 2008B00012 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 231.00 | 1 728.00 | 1 502.00 | 3 231.00 |
044 Total Fixed Assets | 3 231.00 | 1 728.00 | 1 502.00 | 3 231.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 45 042.00 | 45 042.00 | 45 042.00 | |
092 Prepaid expenses | 8 885.00 | 8 885.00 | 8 885.00 | |
096 Total Current Assets + Prepaid Expenses | 67 641.00 | 67 641.00 | 67 641.00 | |
110 Total Assets | 70 872.00 | 1 728.00 | 69 144.00 | 70 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 130.00 | |||
136 Profit for the Year | 27 924.00 | |||
142 Total Equity - Total I | 55 153.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 12 682.00 | |||
176 Total debts | 13 990.00 | |||
180 Liabilities Total | 69 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 138.00 | 116 138.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 116 351.00 | 116 351.00 | ||
242 Other external expenses | 34 924.00 | 34 924.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 31 606.00 | 31 606.00 | ||
252 Social security contributions | 13 981.00 | 13 981.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 82 962.00 | 82 962.00 | ||
270 Operating profit | 33 389.00 | 33 389.00 | ||
306 Income tax's | 5 465.00 | 5 465.00 | ||
310 Profit or loss | 27 924.00 | 27 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 641.00 | 1 641.00 | ||
490 Total Fixed Assets (Gross Value) | 1 590.00 | 1 590.00 | ||
492 Total Fixed Assets (Increases) | 1 641.00 | 1 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 140.00 | 19 140.00 | ||
378 Amount of deductible VAT on goods and services | 2 875.00 | 2 875.00 | ||
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