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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : MAFATE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| Name | MAFATE CONSEIL |
| Siren | 819059668 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 85 |
| Management number | 2018B00118 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17940 RIVEDOUX PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 761.00 | 1 209.00 | 3 552.00 | 4 761.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 6 441.00 | 1 209.00 | 5 232.00 | 6 441.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 4 364.00 | 4 364.00 | 4 364.00 | |
084 Cash | 96 748.00 | 96 748.00 | 96 748.00 | |
096 Total Current Assets + Prepaid Expenses | 112 632.00 | 112 632.00 | 112 632.00 | |
110 Total Assets | 119 073.00 | 1 209.00 | 117 864.00 | 119 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 75 458.00 | |||
136 Profit for the Year | 39 485.00 | |||
142 Total Equity - Total I | 115 943.00 | |||
172 Other debts | 1 921.00 | |||
176 Total debts | 1 921.00 | |||
180 Liabilities Total | 117 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 013.00 | 99 013.00 | ||
232 Total operating income excluding VAT | 99 013.00 | 99 013.00 | ||
242 Other external expenses | 50 196.00 | 50 196.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 055.00 | 51 055.00 | ||
270 Operating profit | 47 957.00 | 47 957.00 | ||
306 Income tax's | 8 472.00 | 8 472.00 | ||
310 Profit or loss | 39 485.00 | 39 485.00 | ||
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