Grow your business safely with MAILHARRO CONSEILS
All the information you need about MAILHARRO CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAILHARRO CONSEILS >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : MAILHARRO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MAILHARRO CONSEILS |
| Siren | 528684145 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1646 |
| Management number | 2010B00921 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ESPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 774.00 | 5 654.00 | 1 120.00 | 6 774.00 |
044 Total Fixed Assets | 6 774.00 | 5 654.00 | 1 120.00 | 6 774.00 |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 7 548.00 | 7 548.00 | 7 548.00 | |
096 Total Current Assets + Prepaid Expenses | 7 568.00 | 7 568.00 | 7 568.00 | |
110 Total Assets | 14 342.00 | 5 654.00 | 8 688.00 | 14 342.00 |
120 Share or Individual Capital | 3 160.00 | |||
136 Profit for the Year | 5 528.00 | |||
142 Total Equity - Total I | 8 688.00 | |||
180 Liabilities Total | 8 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 124.00 | 41 870.00 | 40 124.00 | |
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 40 447.00 | 41 870.00 | 40 447.00 | |
242 Other external expenses | 23 680.00 | 22 026.00 | 23 680.00 | |
244 Taxes, duties and similar payments | 688.00 | 530.00 | 688.00 | |
250 Staff compensation | 1 256.00 | 585.00 | 1 256.00 | |
252 Social security contributions | 9 086.00 | 1 794.00 | 9 086.00 | |
254 Depreciation and amortization | 209.00 | 191.00 | 209.00 | |
264 Total operating expenses | 34 919.00 | 25 126.00 | 34 919.00 | |
270 Operating profit | 5 528.00 | 16 744.00 | 5 528.00 | |
310 Profit or loss | 5 528.00 | 16 744.00 | 5 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 6 116.00 | 6 116.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
all companies in France
Complete and comprehensive database.
