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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : GIANELLI MAUMUS PARTNERS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | GIANELLI MAUMUS PARTNERS CONSULTANTS |
| Siren | 834549347 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 3570 |
| Management number | 2018B00017 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 Salignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 641.00 | 3 287.00 | 4 354.00 | 7 641.00 |
044 Total Fixed Assets | 7 641.00 | 3 287.00 | 4 354.00 | 7 641.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 3 775.00 | 3 775.00 | 3 775.00 | |
084 Cash | 85 457.00 | 85 457.00 | 85 457.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 95 112.00 | 95 112.00 | 95 112.00 | |
110 Total Assets | 102 753.00 | 3 287.00 | 99 466.00 | 102 753.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 434.00 | |||
136 Profit for the Year | 32 796.00 | |||
142 Total Equity - Total I | 85 730.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 13 659.00 | |||
176 Total debts | 13 736.00 | |||
180 Liabilities Total | 99 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 139.00 | 99 077.00 | 85 139.00 | |
230 Other income | 581.00 | |||
232 Total operating income excluding VAT | 85 139.00 | 99 658.00 | 85 139.00 | |
242 Other external expenses | 43 418.00 | 59 549.00 | 43 418.00 | |
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
252 Social security contributions | 1 929.00 | 1 929.00 | ||
254 Depreciation and amortization | 1 589.00 | 878.00 | 1 589.00 | |
262 Other expenses | 237.00 | |||
264 Total operating expenses | 47 280.00 | 60 664.00 | 47 280.00 | |
270 Operating profit | 37 860.00 | 38 994.00 | 37 860.00 | |
300 Exceptional expenses | 850.00 | 45.00 | 850.00 | |
306 Income tax's | 4 214.00 | 4 285.00 | 4 214.00 | |
310 Profit or loss | 32 796.00 | 34 664.00 | 32 796.00 | |
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