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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : GIANELLI MAUMUS PARTNERS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | GIANELLI MAUMUS PARTNERS CONSULTANTS |
| Siren | 834549347 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 3557 |
| Management number | 2018B00017 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 Salignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 053.00 | 7 371.00 | 42 682.00 | 50 053.00 |
044 Total Fixed Assets | 50 053.00 | 7 371.00 | 42 682.00 | 50 053.00 |
068 Receivables – Trade and related accounts | 50 158.00 | 50 158.00 | 50 158.00 | |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 113 629.00 | 113 629.00 | 113 629.00 | |
096 Total Current Assets + Prepaid Expenses | 167 166.00 | 167 166.00 | 167 166.00 | |
110 Total Assets | 217 219.00 | 7 371.00 | 209 848.00 | 217 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 230.00 | |||
136 Profit for the Year | 70 522.00 | |||
142 Total Equity - Total I | 156 251.00 | |||
166 Suppliers and related accounts | 706.00 | |||
172 Other debts | 52 891.00 | |||
176 Total debts | 53 596.00 | |||
180 Liabilities Total | 209 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 919.00 | 136 919.00 | ||
218 Production of services sold - France | 136 919.00 | 85 139.00 | 136 919.00 | |
230 Other income | 716.00 | 716.00 | ||
232 Total operating income excluding VAT | 137 635.00 | 85 139.00 | 137 635.00 | |
242 Other external expenses | 40 088.00 | 43 418.00 | 40 088.00 | |
244 Taxes, duties and similar payments | 1 396.00 | 344.00 | 1 396.00 | |
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 2 952.00 | 1 929.00 | 2 952.00 | |
254 Depreciation and amortization | 4 084.00 | 1 589.00 | 4 084.00 | |
264 Total operating expenses | 49 320.00 | 47 280.00 | 49 320.00 | |
270 Operating profit | 88 316.00 | 37 860.00 | 88 316.00 | |
300 Exceptional expenses | 268.00 | 850.00 | 268.00 | |
306 Income tax's | 17 527.00 | 4 214.00 | 17 527.00 | |
310 Profit or loss | 70 522.00 | 32 796.00 | 70 522.00 | |
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