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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : MAJOR CONSULTING AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | MAJOR CONSULTING AQUITAINE |
| Siren | 879301190 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26426 |
| Management number | 2019B06102 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-12 |
| 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 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 3 461.00 | 3 461.00 | 3 461.00 | |
084 Cash | 8 130.00 | 8 130.00 | 8 130.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 39 366.00 | 39 366.00 | 39 366.00 | |
110 Total Assets | 44 366.00 | 44 366.00 | 44 366.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 484.00 | |||
132 Other Reserves | 197.00 | |||
136 Profit for the Year | -9 439.00 | |||
142 Total Equity - Total I | 1 242.00 | |||
166 Suppliers and related accounts | 9 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 214.00 | |||
172 Other debts | 33 822.00 | |||
176 Total debts | 43 123.00 | |||
180 Liabilities Total | 44 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 750.00 | 140 750.00 | ||
226 Operating subsidies received | 10 667.00 | 10 667.00 | ||
232 Total operating income excluding VAT | 151 417.00 | 151 417.00 | ||
242 Other external expenses | 32 998.00 | 32 998.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 93 296.00 | 93 296.00 | ||
252 Social security contributions | 33 383.00 | 33 383.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 160 856.00 | 160 856.00 | ||
270 Operating profit | -9 439.00 | -9 439.00 | ||
310 Profit or loss | -9 439.00 | -9 439.00 | ||
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