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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : MAITRISE OEUVRE D'EXECUTION PILOTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2017-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2021-02-25 | Public | 2016-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| Name | MAITRISE OEUVRE D'EXECUTION PILOTAGE |
| Siren | 527980726 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 6342 |
| Management number | 2010B06618 |
| Activity code | 7490A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
064 Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 3 351.00 | 3 351.00 | 3 351.00 | |
072 Receivables – Other | 238 127.00 | 238 127.00 | 238 127.00 | |
096 Total Current Assets + Prepaid Expenses | 266 477.00 | 266 477.00 | 266 477.00 | |
110 Total Assets | 266 597.00 | 266 597.00 | 266 597.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -24 742.00 | |||
136 Profit for the Year | -27 986.00 | |||
142 Total Equity - Total I | -42 728.00 | |||
156 Loans and similar debts | 47 984.00 | |||
166 Suppliers and related accounts | 148 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 150.00 | |||
172 Other debts | 112 603.00 | |||
176 Total debts | 309 326.00 | |||
180 Liabilities Total | 266 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 571.00 | 165 571.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 165 576.00 | 165 576.00 | ||
242 Other external expenses | 117 309.00 | 117 309.00 | ||
243 (including business tax) | 1 458.00 | 1 458.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 29 484.00 | 29 484.00 | ||
252 Social security contributions | 16 851.00 | 16 851.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 195 114.00 | 195 114.00 | ||
270 Operating profit | -29 538.00 | -29 538.00 | ||
280 Financial income | 1 626.00 | 1 626.00 | ||
290 Exceptional income | 20 634.00 | 20 634.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -27 986.00 | -27 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 768.00 | 1 768.00 | ||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 6.00 | 6.00 | ||
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