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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : MAURIOT Jean-Marie, Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | MAURIOT Jean-Marie, Conseils |
| Siren | 501775746 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2115 |
| Management number | 2008B00004 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 583.00 | 165 558.00 | 99 025.00 | 264 583.00 |
044 Total Fixed Assets | 264 583.00 | 165 558.00 | 99 025.00 | 264 583.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 8 503.00 | 8 503.00 | 8 503.00 | |
084 Cash | 239 010.00 | 239 010.00 | 239 010.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 249 240.00 | 249 240.00 | 249 240.00 | |
110 Total Assets | 513 823.00 | 165 558.00 | 348 265.00 | 513 823.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | 329 612.00 | |||
136 Profit for the Year | -10 047.00 | |||
142 Total Equity - Total I | 348 165.00 | |||
166 Suppliers and related accounts | 100.00 | |||
176 Total debts | 100.00 | |||
180 Liabilities Total | 348 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 277.00 | 37 277.00 | ||
222 Inventory production | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 36 977.00 | 36 977.00 | ||
242 Other external expenses | 12 890.00 | 12 890.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 4 249.00 | 4 249.00 | ||
252 Social security contributions | 3 817.00 | 3 817.00 | ||
254 Depreciation and amortization | 26 068.00 | 26 068.00 | ||
264 Total operating expenses | 47 024.00 | 47 024.00 | ||
270 Operating profit | -10 047.00 | -10 047.00 | ||
310 Profit or loss | -10 047.00 | -10 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 583.00 | 264 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 275.00 | 3 275.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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