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BALANCE SHEET (
2022-07-27)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23921 |
| Management number | 1995B01451 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| 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 | 64 102.00 | 64 102.00 | |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 64 125.00 | 64 102.00 | 23.00 | 64 125.00 |
068 Receivables – Trade and related accounts | 21 205.00 | 21 205.00 | 21 205.00 | |
072 Receivables – Other | 27 250.00 | 27 250.00 | 27 250.00 | |
084 Cash | 5 136.00 | 5 136.00 | 5 136.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 591.00 | 53 591.00 | 53 591.00 | |
110 Total Assets | 117 716.00 | 64 102.00 | 53 614.00 | 117 716.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 280.00 | |||
134 Retained Earnings | -4 960.00 | |||
136 Profit for the Year | 4 329.00 | |||
142 Total Equity - Total I | 33 034.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 20 361.00 | |||
176 Total debts | 20 580.00 | |||
180 Liabilities Total | 53 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 127.00 | 123 474.00 | 114 127.00 | |
230 Other income | 79.00 | 1 197.00 | 79.00 | |
232 Total operating income excluding VAT | 114 205.00 | 124 672.00 | 114 205.00 | |
242 Other external expenses | 35 644.00 | 32 226.00 | 35 644.00 | |
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 8 377.00 | 6 119.00 | 8 377.00 | |
250 Staff compensation | 35 000.00 | 45 750.00 | 35 000.00 | |
252 Social security contributions | 28 621.00 | 22 529.00 | 28 621.00 | |
254 Depreciation and amortization | 88.00 | 181.00 | 88.00 | |
262 Other expenses | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 108 781.00 | 106 805.00 | 108 781.00 | |
270 Operating profit | 5 424.00 | 17 866.00 | 5 424.00 | |
280 Financial income | 9.00 | 13.00 | 9.00 | |
306 Income tax's | 1 104.00 | 2 908.00 | 1 104.00 | |
310 Profit or loss | 4 329.00 | 14 972.00 | 4 329.00 | |
| 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 | 21 917.00 | 21 917.00 | ||
378 Amount of deductible VAT on goods and services | 1 443.00 | 1 443.00 | ||
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