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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : AC MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-08 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | AC MAITRISE D'OEUVRE |
| Siren | 801259144 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/024054 |
| Management number | 2014B00589 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 QUAIX-EN-CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 534.00 | 2 534.00 | 2 534.00 | |
044 Total Fixed Assets | 2 534.00 | 2 534.00 | 2 534.00 | |
068 Receivables – Trade and related accounts | 86 800.00 | 86 800.00 | 86 800.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 87 366.00 | 87 366.00 | 87 366.00 | |
110 Total Assets | 89 900.00 | 2 534.00 | 87 366.00 | 89 900.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 210.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | -180.00 | |||
166 Suppliers and related accounts | 6 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 81 299.00 | |||
176 Total debts | 87 546.00 | |||
180 Liabilities Total | 87 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 219.00 | 10 250.00 | 63 219.00 | |
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 65 219.00 | 10 250.00 | 65 219.00 | |
242 Other external expenses | 30 797.00 | 1 544.00 | 30 797.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 396.00 | 170.00 | |
250 Staff compensation | 27 908.00 | 12 317.00 | 27 908.00 | |
252 Social security contributions | 8 169.00 | 3 446.00 | 8 169.00 | |
256 Provisions | 2 000.00 | |||
264 Total operating expenses | 67 044.00 | 19 704.00 | 67 044.00 | |
270 Operating profit | -1 825.00 | -9 454.00 | -1 825.00 | |
290 Exceptional income | 10 000.00 | |||
300 Exceptional expenses | 277.00 | 485.00 | 277.00 | |
310 Profit or loss | -2 103.00 | 61.00 | -2 103.00 | |
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