Grow your business safely with MAURIOT Jean-Marie, Conseils
All the information you need about MAURIOT Jean-Marie, Conseils to develop and secure your business in France
M
HOME >
CORPORATES
>
MAURIOT Jean-Marie, Conseils >
BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : MAURIOT Jean-Marie, Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | MAURIOT Jean-Marie, Conseils |
| Siren | 501775746 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 1817 |
| Management number | 2008B00004 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 259 000.00 | 187 954.00 | 71 046.00 | 259 000.00 |
028 Tangible Assets | 5 583.00 | 3 672.00 | 1 911.00 | 5 583.00 |
044 Total Fixed Assets | 264 583.00 | 191 626.00 | 72 957.00 | 264 583.00 |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 19 980.00 | 19 980.00 | 19 980.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 252 340.00 | 252 340.00 | 252 340.00 | |
092 Prepaid expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
096 Total Current Assets + Prepaid Expenses | 278 945.00 | 278 945.00 | 278 945.00 | |
110 Total Assets | 543 528.00 | 191 626.00 | 351 902.00 | 543 528.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | 319 565.00 | |||
136 Profit for the Year | -4 136.00 | |||
142 Total Equity - Total I | 344 029.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 7 769.00 | |||
176 Total debts | 7 873.00 | |||
180 Liabilities Total | 351 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 41 670.00 | 41 670.00 | ||
224 Capitalized production | 1 550.00 | 1 550.00 | ||
232 Total operating income excluding VAT | 43 220.00 | 43 220.00 | ||
242 Other external expenses | 14 275.00 | 14 275.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 4 241.00 | 4 241.00 | ||
252 Social security contributions | 2 778.00 | 2 778.00 | ||
254 Depreciation and amortization | 26 068.00 | 26 068.00 | ||
264 Total operating expenses | 47 356.00 | 47 356.00 | ||
270 Operating profit | -4 136.00 | -4 136.00 | ||
310 Profit or loss | -4 136.00 | -4 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 583.00 | 264 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 054.00 | 5 054.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
all companies in France
Complete and comprehensive database.
