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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : CONSEIL MAITRISE D'OEUVRE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL MAITRISE D'OEUVRE ELEC |
| Siren | 823236484 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60446 |
| Management number | 2016B08950 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 976.00 | 1 850.00 | 4 125.00 | 5 976.00 |
BJ TOTAL (I) | 5 976.00 | 1 850.00 | 4 125.00 | 5 976.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 16 144.00 | 16 144.00 | 16 144.00 | |
CF Cash and cash equivalents | 168 181.00 | 168 181.00 | 168 181.00 | |
CJ TOTAL (II) | 184 325.00 | 184 325.00 | 184 325.00 | |
CO Grand total (0 to V) | 190 301.00 | 1 850.00 | 188 450.00 | 190 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 165 147.00 | 103 147.00 | 165 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 362.00 | 62 000.00 | 17 362.00 | |
DL TOTAL (I) | 184 709.00 | 167 347.00 | 184 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 72.00 | 102.00 | |
DX Trade payables and related accounts | 1 129.00 | 984.00 | 1 129.00 | |
DY Tax and social security liabilities | 2 511.00 | 13 505.00 | 2 511.00 | |
EC TOTAL (IV) | 3 741.00 | 14 561.00 | 3 741.00 | |
EE Grand total (I to V) | 188 450.00 | 181 908.00 | 188 450.00 | |
EI Including equity loans | 102.00 | 102.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 600.00 | 47 600.00 | 47 600.00 | |
FJ Net sales | 47 600.00 | 47 600.00 | 47 600.00 | |
FR Total operating income (I) | 47 600.00 | |||
FW Other purchases and external expenses | 22 005.00 | |||
FX Taxes, duties, and similar payments | 2 511.00 | |||
GA Operating Expenses - Depreciation and Amortization | 848.00 | |||
GF Total Operating Expenses (II) | 25 364.00 | |||
GG - OPERATING RESULT (I - II) | 22 236.00 | |||
GL Other interest and similar income | 85.00 | |||
GP Total financial income (V) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 959.00 | 19 918.00 | 4 959.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 685.00 | 128 208.00 | 47 685.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 323.00 | 66 208.00 | 30 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 362.00 | 62 000.00 | 17 362.00 | |
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