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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ETUDES GESTION MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | ETUDES GESTION MAITRISE D'OEUVRE |
| Siren | 880858279 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016500 |
| Management number | 2020B00140 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 097.00 | 286.00 | 1 811.00 | 2 097.00 |
044 Total Fixed Assets | 2 097.00 | 286.00 | 1 811.00 | 2 097.00 |
068 Receivables – Trade and related accounts | 21 791.00 | 21 791.00 | 21 791.00 | |
084 Cash | 29 777.00 | 29 777.00 | 29 777.00 | |
096 Total Current Assets + Prepaid Expenses | 51 567.00 | 51 567.00 | 51 567.00 | |
110 Total Assets | 53 664.00 | 286.00 | 53 378.00 | 53 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 033.00 | |||
142 Total Equity - Total I | 33 033.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
172 Other debts | 18 928.00 | |||
176 Total debts | 20 345.00 | |||
180 Liabilities Total | 53 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 955.00 | 69 955.00 | ||
232 Total operating income excluding VAT | 69 955.00 | 69 955.00 | ||
242 Other external expenses | 32 536.00 | 32 536.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 33 446.00 | 33 446.00 | ||
270 Operating profit | 36 509.00 | 36 509.00 | ||
306 Income tax's | 5 476.00 | 5 476.00 | ||
310 Profit or loss | 31 033.00 | 31 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 681.00 | 1 681.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 2 097.00 | 2 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 613.00 | 63 613.00 | ||
378 Amount of deductible VAT on goods and services | 1 923.00 | 1 923.00 | ||
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