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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : MAETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | MAETIC |
| Siren | 450136999 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15234 |
| Management number | 2003B01068 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 026.00 | 550.00 | 476.00 | 1 026.00 |
040 Financial Assets | 6 953.00 | 6 953.00 | 6 953.00 | |
044 Total Fixed Assets | 7 978.00 | 550.00 | 7 429.00 | 7 978.00 |
068 Receivables – Trade and related accounts | 34 316.00 | 34 316.00 | 34 316.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
080 Sellable securities | ||||
084 Cash | 10 900.00 | 10 900.00 | 10 900.00 | |
096 Total Current Assets + Prepaid Expenses | 45 391.00 | 45 391.00 | 45 391.00 | |
110 Total Assets | 53 369.00 | 550.00 | 52 820.00 | 53 369.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 258.00 | |||
136 Profit for the Year | 14 257.00 | |||
142 Total Equity - Total I | 29 765.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 663.00 | |||
172 Other debts | 20 822.00 | |||
176 Total debts | 23 054.00 | |||
180 Liabilities Total | 52 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 831.00 | 65 200.00 | 83 831.00 | |
230 Other income | 890.00 | 1 912.00 | 890.00 | |
232 Total operating income excluding VAT | 84 721.00 | 67 112.00 | 84 721.00 | |
242 Other external expenses | 25 547.00 | 21 522.00 | 25 547.00 | |
244 Taxes, duties and similar payments | 3 639.00 | 2 946.00 | 3 639.00 | |
250 Staff compensation | 27 745.00 | 30 021.00 | 27 745.00 | |
252 Social security contributions | 13 321.00 | 11 017.00 | 13 321.00 | |
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 70 300.00 | 65 507.00 | 70 300.00 | |
270 Operating profit | 14 421.00 | 1 605.00 | 14 421.00 | |
280 Financial income | 6.00 | 34.00 | 6.00 | |
300 Exceptional expenses | 170.00 | 353.00 | 170.00 | |
310 Profit or loss | 14 257.00 | 1 286.00 | 14 257.00 | |
316 Non-deductible compensation and personal benefits | 27 745.00 | 27 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
482 INCREASES Financial Assets | 6 800.00 | 6 800.00 | ||
490 Total Fixed Assets (Gross Value) | 653.00 | 653.00 | ||
492 Total Fixed Assets (Increases) | 7 325.00 | 7 325.00 | ||
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