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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : MAINTENANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | MAINTENANT |
| Siren | 827716838 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 10474 |
| Management number | 2017B00232 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CEPOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 047.00 | 658.00 | 8 388.00 | 9 047.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 9 697.00 | 658.00 | 9 038.00 | 9 697.00 |
068 Receivables – Trade and related accounts | 89 159.00 | 89 159.00 | 89 159.00 | |
072 Receivables – Other | 4 325.00 | 4 325.00 | 4 325.00 | |
084 Cash | 48 402.00 | 48 402.00 | 48 402.00 | |
092 Prepaid expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 143 020.00 | 143 020.00 | 143 020.00 | |
110 Total Assets | 152 717.00 | 658.00 | 152 058.00 | 152 717.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 181.00 | |||
136 Profit for the Year | 24 758.00 | |||
142 Total Equity - Total I | 78 140.00 | |||
156 Loans and similar debts | 7 345.00 | |||
166 Suppliers and related accounts | 9 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 448.00 | |||
172 Other debts | 57 253.00 | |||
176 Total debts | 73 918.00 | |||
180 Liabilities Total | 152 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 223.00 | |||
195 Of which payables due in more than one year | 4 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 431 453.00 | 431 453.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 431 465.00 | 431 465.00 | ||
242 Other external expenses | 39 784.00 | 39 784.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 569.00 | 3 569.00 | ||
250 Staff compensation | 315 604.00 | 315 604.00 | ||
252 Social security contributions | 44 189.00 | 44 189.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 403 494.00 | 403 494.00 | ||
270 Operating profit | 27 971.00 | 27 971.00 | ||
280 Financial income | 105.00 | 105.00 | ||
290 Exceptional income | 1 248.00 | 1 248.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 4 405.00 | 4 405.00 | ||
310 Profit or loss | 24 758.00 | 24 758.00 | ||
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