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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : MAINTENANCE, PREVENTION, INGENIERIE ET CONSEIL D'AQUITAINE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MAINTENANCE, PREVENTION, INGENIERIE ET CONSEIL D'AQUITAINE M |
| Siren | 401784897 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17773 |
| Management number | 1995B01451 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| 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 |
028 Tangible Assets | 64 102.00 | 64 014.00 | 88.00 | 64 102.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 64 125.00 | 64 014.00 | 111.00 | 64 125.00 |
068 Receivables – Trade and related accounts | 20 758.00 | 20 758.00 | 20 758.00 | |
072 Receivables – Other | 5 183.00 | 5 183.00 | 5 183.00 | |
084 Cash | 23 125.00 | 23 125.00 | 23 125.00 | |
092 Prepaid expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 50 378.00 | 50 378.00 | 50 378.00 | |
110 Total Assets | 114 502.00 | 64 014.00 | 50 488.00 | 114 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 308.00 | |||
134 Retained Earnings | -4 960.00 | |||
136 Profit for the Year | 14 972.00 | |||
142 Total Equity - Total I | 28 705.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 21 296.00 | |||
176 Total debts | 21 784.00 | |||
180 Liabilities Total | 50 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 474.00 | 106 179.00 | 123 474.00 | |
230 Other income | 1 197.00 | 7 955.00 | 1 197.00 | |
232 Total operating income excluding VAT | 124 672.00 | 114 134.00 | 124 672.00 | |
242 Other external expenses | 32 226.00 | 32 212.00 | 32 226.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 6 119.00 | 6 425.00 | 6 119.00 | |
250 Staff compensation | 45 750.00 | 44 000.00 | 45 750.00 | |
252 Social security contributions | 22 529.00 | 23 555.00 | 22 529.00 | |
254 Depreciation and amortization | 181.00 | 3 613.00 | 181.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 106 805.00 | 109 805.00 | 106 805.00 | |
270 Operating profit | 17 866.00 | 4 329.00 | 17 866.00 | |
280 Financial income | 13.00 | 12.00 | 13.00 | |
306 Income tax's | 2 908.00 | 794.00 | 2 908.00 | |
310 Profit or loss | 14 972.00 | 3 547.00 | 14 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 125.00 | 64 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 292.00 | 23 292.00 | ||
378 Amount of deductible VAT on goods and services | 1 266.00 | 1 266.00 | ||
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