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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : MAUPU CHRISTOPHE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | MAUPU CHRISTOPHE CONSEIL |
| Siren | 795015346 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85863 |
| Management number | 2013B16817 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 259.00 | 1 259.00 | 1 259.00 | |
BJ TOTAL (I) | 23 259.00 | 1 259.00 | 22 000.00 | 23 259.00 |
BX Customers and related accounts | 254 275.00 | 254 275.00 | 254 275.00 | |
BZ Other receivables | 12 661.00 | 12 661.00 | 12 661.00 | |
CF Cash and cash equivalents | 13 263.00 | 13 263.00 | 13 263.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 280 401.00 | 280 401.00 | 280 401.00 | |
CO Grand total (0 to V) | 303 660.00 | 1 259.00 | 302 401.00 | 303 660.00 |
CU Other investments | 22 000.00 | 22 000.00 | 22 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 123 794.00 | 123 794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -509.00 | -509.00 | ||
DL TOTAL (I) | 124 385.00 | 124 385.00 | ||
DX Trade payables and related accounts | 3 681.00 | 3 681.00 | ||
DY Tax and social security liabilities | 174 320.00 | 174 320.00 | ||
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 178 016.00 | 178 016.00 | ||
EE Grand total (I to V) | 302 401.00 | 302 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 410.00 | 183 410.00 | 183 410.00 | |
FJ Net sales | 183 410.00 | 183 410.00 | 183 410.00 | |
FR Total operating income (I) | 183 410.00 | |||
FW Other purchases and external expenses | 11 212.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 120 000.00 | |||
FZ Social Security Contributions | 52 385.00 | |||
GF Total Operating Expenses (II) | 184 049.00 | |||
GG - OPERATING RESULT (I - II) | -640.00 | |||
GL Other interest and similar income | 131.00 | |||
GP Total financial income (V) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 541.00 | 183 541.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184 049.00 | 184 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -509.00 | -509.00 | ||
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