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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CONSEIL MAITRISE D'OEUVRE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL MAITRISE D'OEUVRE ELEC |
| Siren | 823236484 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/007325 |
| Management number | 2022B00035 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28250 SENONCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 796.00 | 3 436.00 | 31 360.00 | 34 796.00 |
BJ TOTAL (I) | 34 796.00 | 3 436.00 | 31 360.00 | 34 796.00 |
BZ Other receivables | 4 515.00 | 4 515.00 | 4 515.00 | |
CF Cash and cash equivalents | 205 351.00 | 205 351.00 | 205 351.00 | |
CJ TOTAL (II) | 209 866.00 | 209 866.00 | 209 866.00 | |
CO Grand total (0 to V) | 244 662.00 | 3 436.00 | 241 226.00 | 244 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 182 509.00 | 165 147.00 | 182 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 887.00 | 17 362.00 | 21 887.00 | |
DL TOTAL (I) | 206 596.00 | 184 709.00 | 206 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 102.00 | 143.00 | |
DX Trade payables and related accounts | 32 575.00 | 1 129.00 | 32 575.00 | |
DY Tax and social security liabilities | 1 912.00 | 2 511.00 | 1 912.00 | |
EC TOTAL (IV) | 34 630.00 | 3 741.00 | 34 630.00 | |
EE Grand total (I to V) | 241 226.00 | 188 450.00 | 241 226.00 | |
EI Including equity loans | 143.00 | 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 954.00 | 53 954.00 | 53 954.00 | |
FJ Net sales | 53 954.00 | 53 954.00 | 53 954.00 | |
FR Total operating income (I) | 53 954.00 | |||
FW Other purchases and external expenses | 22 427.00 | |||
FX Taxes, duties, and similar payments | 2 703.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 586.00 | |||
GF Total Operating Expenses (II) | 26 715.00 | |||
GG - OPERATING RESULT (I - II) | 27 239.00 | |||
GL Other interest and similar income | 70.00 | |||
GP Total financial income (V) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 421.00 | 4 959.00 | 5 421.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 024.00 | 47 685.00 | 54 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 136.00 | 30 323.00 | 32 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 887.00 | 17 362.00 | 21 887.00 | |
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