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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : MAJOR CONSULTING AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | MAJOR CONSULTING AQUITAINE |
| Siren | 879301190 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16540 |
| Management number | 2019B06102 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Aubin-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 40 200.00 | 40 200.00 | 40 200.00 | |
072 Receivables – Other | 3 496.00 | 3 496.00 | 3 496.00 | |
084 Cash | 6 616.00 | 6 616.00 | 6 616.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 50 949.00 | 50 949.00 | 50 949.00 | |
110 Total Assets | 55 949.00 | 55 949.00 | 55 949.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 682.00 | |||
142 Total Equity - Total I | 19 682.00 | |||
166 Suppliers and related accounts | 9 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 990.00 | |||
172 Other debts | 26 534.00 | |||
176 Total debts | 36 268.00 | |||
180 Liabilities Total | 55 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 950.00 | 110 950.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 071.00 | 1 071.00 | ||
232 Total operating income excluding VAT | 113 521.00 | 113 521.00 | ||
242 Other external expenses | 30 614.00 | 30 614.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 51 133.00 | 51 133.00 | ||
252 Social security contributions | 19 852.00 | 19 852.00 | ||
264 Total operating expenses | 102 130.00 | 102 130.00 | ||
270 Operating profit | 11 391.00 | 11 391.00 | ||
306 Income tax's | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 9 682.00 | 9 682.00 | ||
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