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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : MATHS-INFO-FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | MATHS-INFO-FORMATION |
| Siren | 514469691 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12954 |
| Management number | 2009B01465 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 526.00 | 500.00 | 26.00 | 526.00 |
BJ TOTAL (I) | 526.00 | 500.00 | 26.00 | 526.00 |
BX Customers and related accounts | 5 951.00 | 5 951.00 | 5 951.00 | |
BZ Other receivables | 6 161.00 | 6 161.00 | 6 161.00 | |
CF Cash and cash equivalents | 10 887.00 | 10 887.00 | 10 887.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 999.00 | 22 999.00 | 22 999.00 | |
CO Grand total (0 to V) | 23 525.00 | 500.00 | 23 025.00 | 23 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 331.00 | 16 703.00 | 18 331.00 | |
DL TOTAL (I) | 19 331.00 | 17 703.00 | 19 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 493.00 | 4 500.00 | 1 493.00 | |
EA Other liabilities | 2 201.00 | 2 809.00 | 2 201.00 | |
EC TOTAL (IV) | 3 694.00 | 7 309.00 | 3 694.00 | |
EE Grand total (I to V) | 23 025.00 | 25 012.00 | 23 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 866.00 | 31 866.00 | 31 866.00 | |
FJ Net sales | 31 866.00 | 31 866.00 | 31 866.00 | |
FR Total operating income (I) | 31 866.00 | |||
FW Other purchases and external expenses | 5 433.00 | |||
FX Taxes, duties, and similar payments | 2 208.00 | |||
FZ Social Security Contributions | 5 712.00 | |||
GA Operating Expenses - Depreciation and Amortization | 176.00 | |||
GF Total Operating Expenses (II) | 13 529.00 | |||
GG - OPERATING RESULT (I - II) | 18 337.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 866.00 | 30 973.00 | 31 866.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 535.00 | 14 270.00 | 13 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 331.00 | 16 703.00 | 18 331.00 | |
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