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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ADVISORY MAYOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-11-23 | Public | 2016-12-31 | Simplified |
| Name | ADVISORY MAYOTTE |
| Siren | 814781860 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 383 |
| Management number | 2015B00337 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 196.00 | 1 500.00 | 15 696.00 | 17 196.00 |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 686.00 | 1 500.00 | 17 186.00 | 18 686.00 |
110 Total Assets | 18 686.00 | 1 500.00 | 17 186.00 | 18 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 242.00 | |||
136 Profit for the Year | -119.00 | |||
142 Total Equity - Total I | 7 124.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 2 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 197.00 | |||
172 Other debts | 7 329.00 | |||
176 Total debts | 10 063.00 | |||
180 Liabilities Total | 17 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 200.00 | 11 777.00 | 9 200.00 | |
230 Other income | 13 211.00 | |||
232 Total operating income excluding VAT | 9 200.00 | 24 988.00 | 9 200.00 | |
242 Other external expenses | 1 070.00 | 3 511.00 | 1 070.00 | |
244 Taxes, duties and similar payments | 131.00 | 331.00 | 131.00 | |
250 Staff compensation | 8 749.00 | 13 084.00 | 8 749.00 | |
252 Social security contributions | -632.00 | -12.00 | -632.00 | |
256 Provisions | 1 500.00 | |||
264 Total operating expenses | 9 319.00 | 18 414.00 | 9 319.00 | |
270 Operating profit | -119.00 | 6 574.00 | -119.00 | |
306 Income tax's | 332.00 | |||
310 Profit or loss | -119.00 | 6 242.00 | -119.00 | |
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