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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : MAURIOT Jean-Marie, Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | MAURIOT Jean-Marie, Conseils |
| Siren | 501775746 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3761 |
| Management number | 2008B00004 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 583.00 | 139 490.00 | 125 093.00 | 264 583.00 |
044 Total Fixed Assets | 264 583.00 | 139 490.00 | 125 093.00 | 264 583.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 307 804.00 | 307 804.00 | 307 804.00 | |
096 Total Current Assets + Prepaid Expenses | 310 763.00 | 310 763.00 | 310 763.00 | |
110 Total Assets | 575 346.00 | 139 490.00 | 435 856.00 | 575 346.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | 327 594.00 | |||
136 Profit for the Year | 2 018.00 | |||
142 Total Equity - Total I | 358 212.00 | |||
156 Loans and similar debts | 77 363.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 77 644.00 | |||
180 Liabilities Total | 435 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 834.00 | 49 834.00 | ||
222 Inventory production | -2 250.00 | -2 250.00 | ||
232 Total operating income excluding VAT | 47 584.00 | 47 584.00 | ||
242 Other external expenses | 11 885.00 | 11 885.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 4 013.00 | 4 013.00 | ||
252 Social security contributions | 3 731.00 | 3 731.00 | ||
256 Provisions | 25 582.00 | 25 582.00 | ||
264 Total operating expenses | 45 211.00 | 45 211.00 | ||
270 Operating profit | 2 373.00 | 2 373.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 017.00 | 2 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 183.00 | 3 183.00 | ||
490 Total Fixed Assets (Gross Value) | 261 400.00 | 261 400.00 | ||
492 Total Fixed Assets (Increases) | 3 183.00 | 3 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 141.00 | 8 141.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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