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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : MAINDSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| 2017-06-16 | Public | 2015-12-31 | Complete |
| Name | MAINDSYS |
| Siren | 501779839 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 716 |
| Management number | 2008B00012 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 231.00 | 2 480.00 | 751.00 | 3 231.00 |
044 Total Fixed Assets | 3 231.00 | 2 480.00 | 751.00 | 3 231.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 4 322.00 | 4 322.00 | 4 322.00 | |
084 Cash | 26 577.00 | 26 577.00 | 26 577.00 | |
092 Prepaid expenses | 5 553.00 | 5 553.00 | 5 553.00 | |
096 Total Current Assets + Prepaid Expenses | 44 372.00 | 44 372.00 | 44 372.00 | |
110 Total Assets | 47 603.00 | 2 480.00 | 45 123.00 | 47 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 053.00 | |||
136 Profit for the Year | 5 991.00 | |||
142 Total Equity - Total I | 33 145.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
172 Other debts | 10 655.00 | |||
176 Total debts | 11 979.00 | |||
180 Liabilities Total | 45 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 600.00 | 132 600.00 | ||
218 Production of services sold - France | 132 600.00 | 116 138.00 | 132 600.00 | |
230 Other income | 1.00 | 212.00 | 1.00 | |
232 Total operating income excluding VAT | 132 601.00 | 116 351.00 | 132 601.00 | |
242 Other external expenses | 47 021.00 | 34 924.00 | 47 021.00 | |
244 Taxes, duties and similar payments | 2 950.00 | 1 603.00 | 2 950.00 | |
250 Staff compensation | 51 000.00 | 31 606.00 | 51 000.00 | |
252 Social security contributions | 21 248.00 | 13 981.00 | 21 248.00 | |
254 Depreciation and amortization | 751.00 | 838.00 | 751.00 | |
262 Other expenses | 680.00 | 10.00 | 680.00 | |
264 Total operating expenses | 123 651.00 | 82 962.00 | 123 651.00 | |
270 Operating profit | 8 950.00 | 33 389.00 | 8 950.00 | |
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 2 419.00 | 5 465.00 | 2 419.00 | |
310 Profit or loss | 5 991.00 | 27 924.00 | 5 991.00 | |
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