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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : MAITRISE CONSEIL EN BATIMENT - M C B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | MAITRISE CONSEIL EN BATIMENT - M C B |
| Siren | 520639907 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2333 |
| Management number | 2010B00225 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 678.00 | 889.00 | 789.00 | 1 678.00 |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 571.00 | 889.00 | 2 682.00 | 3 571.00 |
110 Total Assets | 3 571.00 | 889.00 | 2 682.00 | 3 571.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -24 644.00 | |||
136 Profit for the Year | 3 914.00 | |||
142 Total Equity - Total I | -17 731.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764.00 | |||
172 Other debts | 19 390.00 | |||
176 Total debts | 20 413.00 | |||
180 Liabilities Total | 2 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 744.00 | 40 055.00 | 30 744.00 | |
230 Other income | 4 362.00 | |||
232 Total operating income excluding VAT | 30 745.00 | 44 416.00 | 30 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 775.00 | 603.00 | 6 775.00 | |
242 Other external expenses | 18 836.00 | 24 998.00 | 18 836.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 288.00 | 213.00 | |
250 Staff compensation | 5 856.00 | |||
252 Social security contributions | 1 993.00 | |||
254 Depreciation and amortization | 356.00 | |||
256 Provisions | 889.00 | 889.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 26 721.00 | 34 095.00 | 26 721.00 | |
270 Operating profit | 4 024.00 | 10 321.00 | 4 024.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 181.00 | |||
300 Exceptional expenses | 110.00 | 1 047.00 | 110.00 | |
310 Profit or loss | 3 914.00 | 9 095.00 | 3 914.00 | |
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