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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : MAYELE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Complete |
| Name | MAYELE CONSULTING |
| Siren | 838341451 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13866 |
| Management number | 2018B02742 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE SAINT GERVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 363.00 | 619.00 | 2 744.00 | 3 363.00 |
BJ TOTAL (I) | 3 363.00 | 619.00 | 2 744.00 | 3 363.00 |
BZ Other receivables | 1 695.00 | 1 695.00 | 1 695.00 | |
CF Cash and cash equivalents | 60 697.00 | 60 697.00 | 60 697.00 | |
CJ TOTAL (II) | 62 393.00 | 62 393.00 | 62 393.00 | |
CO Grand total (0 to V) | 65 755.00 | 619.00 | 65 137.00 | 65 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 9 377.00 | 9 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 716.00 | 23 663.00 | 45 716.00 | |
DL TOTAL (I) | 56 093.00 | 24 663.00 | 56 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 324.00 | 464.00 | 2 324.00 | |
DY Tax and social security liabilities | 6 719.00 | 4 219.00 | 6 719.00 | |
EC TOTAL (IV) | 9 043.00 | 4 684.00 | 9 043.00 | |
EE Grand total (I to V) | 65 137.00 | 29 347.00 | 65 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 775.00 | 71 775.00 | ||
FJ Net sales | 71 775.00 | 71 775.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 776.00 | |||
FW Other purchases and external expenses | 14 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 619.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 15 165.00 | |||
GG - OPERATING RESULT (I - II) | 56 611.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 895.00 | 4 176.00 | 10 895.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 776.00 | 39 353.00 | 71 776.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 060.00 | 15 689.00 | 26 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 716.00 | 23 663.00 | 45 716.00 | |
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