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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : MAITRISE ECO CONSEIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-09-30 | Simplified |
| Name | MAITRISE ECO CONSEIL BATIMENT |
| Siren | 492708060 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 638 |
| Management number | 2006B01272 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 LE PERRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
068 Receivables – Trade and related accounts | 7 791.00 | 7 791.00 | 7 791.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 12 143.00 | 12 143.00 | 12 143.00 | |
110 Total Assets | 13 158.00 | 13 158.00 | 13 158.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 312.00 | |||
136 Profit for the Year | -4 734.00 | |||
142 Total Equity - Total I | -10 546.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 190.00 | |||
172 Other debts | 17 457.00 | |||
176 Total debts | 23 704.00 | |||
180 Liabilities Total | 13 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 614.00 | |||
218 Production of services sold - France | 34 052.00 | 50 973.00 | 34 052.00 | |
230 Other income | 115.00 | 198.00 | 115.00 | |
232 Total operating income excluding VAT | 34 167.00 | 78 784.00 | 34 167.00 | |
236 Inventory change (goods) | 1 760.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 17 865.00 | |||
242 Other external expenses | 11 402.00 | 24 474.00 | 11 402.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 3 418.00 | 1 189.00 | |
250 Staff compensation | 8 928.00 | 14 692.00 | 8 928.00 | |
252 Social security contributions | 11 024.00 | 8 557.00 | 11 024.00 | |
254 Depreciation and amortization | 4 245.00 | |||
262 Other expenses | 23.00 | |||
264 Total operating expenses | 32 542.00 | 75 034.00 | 32 542.00 | |
270 Operating profit | 1 625.00 | 3 750.00 | 1 625.00 | |
290 Exceptional income | 1 253.00 | |||
294 Financial expenses | 6 359.00 | 29.00 | 6 359.00 | |
300 Exceptional expenses | 2 220.00 | |||
310 Profit or loss | -4 734.00 | 2 754.00 | -4 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 586.00 | 30 586.00 | ||
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