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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : MAYOR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | MAYOR CONSULTING |
| Siren | 807522016 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031868 |
| Management number | 2016B00089 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 MAUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 805.00 | 5 131.00 | 674.00 | 5 805.00 |
040 Financial Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
044 Total Fixed Assets | 47 805.00 | 5 131.00 | 42 674.00 | 47 805.00 |
068 Receivables – Trade and related accounts | 52 020.00 | 52 020.00 | 52 020.00 | |
072 Receivables – Other | 55 469.00 | 55 469.00 | 55 469.00 | |
084 Cash | 41 263.00 | 41 263.00 | 41 263.00 | |
096 Total Current Assets + Prepaid Expenses | 148 752.00 | 148 752.00 | 148 752.00 | |
110 Total Assets | 196 557.00 | 5 131.00 | 191 426.00 | 196 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 82 399.00 | |||
136 Profit for the Year | 45 432.00 | |||
142 Total Equity - Total I | 128 931.00 | |||
166 Suppliers and related accounts | 18 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 891.00 | |||
172 Other debts | 44 354.00 | |||
176 Total debts | 62 495.00 | |||
180 Liabilities Total | 191 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 900.00 | 182 900.00 | ||
230 Other income | 644.00 | 644.00 | ||
232 Total operating income excluding VAT | 183 544.00 | 183 544.00 | ||
242 Other external expenses | 59 112.00 | 59 112.00 | ||
244 Taxes, duties and similar payments | 3 443.00 | 3 443.00 | ||
250 Staff compensation | 49 532.00 | 49 532.00 | ||
252 Social security contributions | 15 513.00 | 15 513.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 127 696.00 | 127 696.00 | ||
270 Operating profit | 55 848.00 | 55 848.00 | ||
306 Income tax's | 10 416.00 | 10 416.00 | ||
310 Profit or loss | 45 432.00 | 45 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 771.00 | 771.00 | ||
490 Total Fixed Assets (Gross Value) | 47 034.00 | 47 034.00 | ||
492 Total Fixed Assets (Increases) | 771.00 | 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 580.00 | 36 580.00 | ||
378 Amount of deductible VAT on goods and services | 5 470.00 | 5 470.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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