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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : MAVERICK CONSULTING AND MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2016-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| Name | MAVERICK CONSULTING AND MANAGEMENT |
| Siren | 418837191 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 699 |
| Management number | 1998B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 708.00 | 1 708.00 | 1 708.00 | |
028 Tangible Assets | 11 545.00 | 11 065.00 | 479.00 | 11 545.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 13 618.00 | 12 773.00 | 845.00 | 13 618.00 |
064 Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 7 279.00 | 7 279.00 | 7 279.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 36 911.00 | 36 911.00 | 36 911.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 54 771.00 | 54 771.00 | 54 771.00 | |
110 Total Assets | 68 390.00 | 12 773.00 | 55 616.00 | 68 390.00 |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 3 849.00 | |||
130 Regulated Reserves | 38 120.00 | |||
134 Retained Earnings | -70 958.00 | |||
136 Profit for the Year | 27 922.00 | |||
142 Total Equity - Total I | 37 433.00 | |||
166 Suppliers and related accounts | 9 184.00 | |||
172 Other debts | 8 998.00 | |||
176 Total debts | 18 183.00 | |||
180 Liabilities Total | 55 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 867.00 | 103 867.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 869.00 | 103 869.00 | ||
242 Other external expenses | 73 550.00 | 73 550.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
262 Other expenses | 1 687.00 | 1 687.00 | ||
264 Total operating expenses | 76 074.00 | 76 074.00 | ||
270 Operating profit | 27 794.00 | 27 794.00 | ||
290 Exceptional income | 127.00 | 127.00 | ||
310 Profit or loss | 27 922.00 | 27 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
484 DECREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 13 593.00 | 13 593.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
494 Total Fixed Assets (Decreases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 845.00 | 18 845.00 | ||
378 Amount of deductible VAT on goods and services | 6 255.00 | 6 255.00 | ||
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