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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MAHAUT Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| Name | MAHAUT Conseil |
| Siren | 533176798 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5017 |
| Management number | 2011B02571 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 373 493.00 | 373 493.00 | 373 493.00 | |
CJ TOTAL (II) | 373 539.00 | 373 539.00 | 373 539.00 | |
CO Grand total (0 to V) | 373 539.00 | 373 539.00 | 373 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 342 911.00 | 329 599.00 | 342 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 566.00 | 13 312.00 | 25 566.00 | |
DL TOTAL (I) | 369 027.00 | 343 461.00 | 369 027.00 | |
DY Tax and social security liabilities | 4 512.00 | 2 349.00 | 4 512.00 | |
EC TOTAL (IV) | 4 512.00 | 2 349.00 | 4 512.00 | |
EE Grand total (I to V) | 373 539.00 | 345 810.00 | 373 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 364.00 | 40 364.00 | 40 364.00 | |
FJ Net sales | 40 364.00 | 40 364.00 | 40 364.00 | |
FR Total operating income (I) | 40 364.00 | |||
FW Other purchases and external expenses | 10 798.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GF Total Operating Expenses (II) | 10 999.00 | |||
GG - OPERATING RESULT (I - II) | 29 365.00 | |||
GL Other interest and similar income | 713.00 | |||
GP Total financial income (V) | 713.00 | |||
GV - FINANCIAL INCOME (V - VI) | 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 512.00 | 2 349.00 | 4 512.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 077.00 | 27 316.00 | 41 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 511.00 | 14 004.00 | 15 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 566.00 | 13 312.00 | 25 566.00 | |
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