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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : Luc MAUDUIT, Conseils et Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | Luc MAUDUIT, Conseils et Formations |
| Siren | 501762942 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001117 |
| Management number | 2018B00273 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05800 SAINT-MAURICE-EN-VALGODEMARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 289.00 | 1 289.00 | 1 289.00 | |
028 Tangible Assets | 2 225.00 | 1 306.00 | 919.00 | 2 225.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 3 667.00 | 2 596.00 | 1 072.00 | 3 667.00 |
068 Receivables – Trade and related accounts | 7 149.00 | 7 149.00 | 7 149.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
080 Sellable securities | 10 004.00 | 10 004.00 | 10 004.00 | |
084 Cash | 71 602.00 | 71 602.00 | 71 602.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 91 513.00 | 91 513.00 | 91 513.00 | |
110 Total Assets | 95 181.00 | 2 596.00 | 92 585.00 | 95 181.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | 19 869.00 | |||
142 Total Equity - Total I | 82 480.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
172 Other debts | 8 144.00 | |||
176 Total debts | 10 105.00 | |||
180 Liabilities Total | 92 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 797.00 | 92 534.00 | 125 797.00 | |
230 Other income | 13.00 | 4 762.00 | 13.00 | |
232 Total operating income excluding VAT | 125 810.00 | 97 296.00 | 125 810.00 | |
242 Other external expenses | 46 047.00 | 33 942.00 | 46 047.00 | |
244 Taxes, duties and similar payments | 3 891.00 | 3 987.00 | 3 891.00 | |
250 Staff compensation | 36 993.00 | 24 264.00 | 36 993.00 | |
252 Social security contributions | 14 324.00 | 12 469.00 | 14 324.00 | |
254 Depreciation and amortization | 513.00 | 107.00 | 513.00 | |
262 Other expenses | 876.00 | 688.00 | 876.00 | |
264 Total operating expenses | 102 646.00 | 75 457.00 | 102 646.00 | |
270 Operating profit | 23 164.00 | 21 839.00 | 23 164.00 | |
306 Income tax's | 3 295.00 | 3 126.00 | 3 295.00 | |
310 Profit or loss | 19 869.00 | 18 713.00 | 19 869.00 | |
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