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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : SARL MAITRISE ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-06-30 | Simplified |
| 2020-12-01 | Public | 2019-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| Name | SARL MAITRISE ECO |
| Siren | 522324136 |
| Closing | 2022-06-30 |
| Registry code | 8201 |
| Registration number | 186 |
| Management number | 2010B00256 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 597.00 | 3 597.00 | 3 597.00 | |
028 Tangible Assets | 3 022.00 | 2 078.00 | 944.00 | 3 022.00 |
044 Total Fixed Assets | 6 619.00 | 5 675.00 | 944.00 | 6 619.00 |
068 Receivables – Trade and related accounts | 17 860.00 | 17 860.00 | 17 860.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 34 662.00 | 34 662.00 | 34 662.00 | |
096 Total Current Assets + Prepaid Expenses | 53 233.00 | 53 233.00 | 53 233.00 | |
110 Total Assets | 59 852.00 | 5 675.00 | 54 176.00 | 59 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 541.00 | |||
136 Profit for the Year | 4 778.00 | |||
142 Total Equity - Total I | 37 118.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 867.00 | |||
172 Other debts | 17 055.00 | |||
176 Total debts | 17 058.00 | |||
180 Liabilities Total | 54 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 072.00 | 62 072.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 073.00 | 62 073.00 | ||
242 Other external expenses | 19 007.00 | 19 007.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 2 704.00 | 2 704.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 6 981.00 | 6 981.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 185.00 | 54 185.00 | ||
270 Operating profit | 7 888.00 | 7 888.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 2 273.00 | 2 273.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 4 778.00 | 4 778.00 | ||
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