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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MAITRISE OEUVRE D'EXECUTION PILOTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2017-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2021-02-25 | Public | 2016-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| Name | MAITRISE OEUVRE D'EXECUTION PILOTAGE |
| Siren | 527980726 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 9300 |
| Management number | 2010B06618 |
| Activity code | 7490A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
064 Advances and down payments on orders | 101 751.00 | 101 751.00 | 101 751.00 | |
068 Receivables – Trade and related accounts | 77 675.00 | 77 675.00 | 77 675.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 179 896.00 | 179 896.00 | 179 896.00 | |
110 Total Assets | 180 016.00 | 180 016.00 | 180 016.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -52 728.00 | |||
136 Profit for the Year | -13 629.00 | |||
142 Total Equity - Total I | -56 357.00 | |||
166 Suppliers and related accounts | 144 951.00 | |||
172 Other debts | 91 422.00 | |||
176 Total debts | 236 373.00 | |||
180 Liabilities Total | 180 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 627.00 | 273 627.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 273 690.00 | 273 690.00 | ||
242 Other external expenses | 266 564.00 | 266 564.00 | ||
250 Staff compensation | 13 186.00 | 13 186.00 | ||
252 Social security contributions | 7 466.00 | 7 466.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 287 288.00 | 287 288.00 | ||
270 Operating profit | -13 598.00 | -13 598.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -13 629.00 | -13 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 725.00 | 54 725.00 | ||
378 Amount of deductible VAT on goods and services | 52 002.00 | 52 002.00 | ||
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