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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : MAVERICK CONSULTING AND MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2016-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| Name | MAVERICK CONSULTING AND MANAGEMENT |
| Siren | 418837191 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 75 |
| Management number | 1998B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 708.00 | 1 708.00 | 1 708.00 | |
028 Tangible Assets | 16 502.00 | 11 879.00 | 4 623.00 | 16 502.00 |
040 Financial Assets | 805.00 | 805.00 | 805.00 | |
044 Total Fixed Assets | 19 015.00 | 13 587.00 | 5 428.00 | 19 015.00 |
068 Receivables – Trade and related accounts | 7 620.00 | 7 620.00 | 7 620.00 | |
072 Receivables – Other | 8 581.00 | 8 581.00 | 8 581.00 | |
084 Cash | 57 487.00 | 57 487.00 | 57 487.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 74 346.00 | 74 346.00 | 74 346.00 | |
110 Total Assets | 93 361.00 | 13 587.00 | 79 774.00 | 93 361.00 |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 3 849.00 | |||
134 Retained Earnings | -4 915.00 | |||
136 Profit for the Year | 26 617.00 | |||
142 Total Equity - Total I | 64 051.00 | |||
166 Suppliers and related accounts | 7 502.00 | |||
172 Other debts | 8 220.00 | |||
176 Total debts | 15 723.00 | |||
180 Liabilities Total | 79 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 019.00 | 119 019.00 | ||
232 Total operating income excluding VAT | 119 019.00 | 119 019.00 | ||
242 Other external expenses | 91 327.00 | 91 327.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
264 Total operating expenses | 92 342.00 | 92 342.00 | ||
270 Operating profit | 26 677.00 | 26 677.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 26 617.00 | 26 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 956.00 | 4 956.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 13 618.00 | 13 618.00 | ||
492 Total Fixed Assets (Increases) | 5 456.00 | 5 456.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 721.00 | 10 721.00 | ||
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