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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : ETUDES GESTION MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | ETUDES GESTION MAITRISE D'OEUVRE |
| Siren | 880858279 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/001399 |
| Management number | 2020B00140 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 542.00 | 1 241.00 | 2 301.00 | 3 542.00 |
044 Total Fixed Assets | 3 542.00 | 1 241.00 | 2 301.00 | 3 542.00 |
068 Receivables – Trade and related accounts | 127 241.00 | 127 241.00 | 127 241.00 | |
072 Receivables – Other | 12 159.00 | 12 159.00 | 12 159.00 | |
084 Cash | 77 198.00 | 77 198.00 | 77 198.00 | |
096 Total Current Assets + Prepaid Expenses | 216 599.00 | 216 599.00 | 216 599.00 | |
110 Total Assets | 220 140.00 | 1 241.00 | 218 899.00 | 220 140.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 833.00 | |||
136 Profit for the Year | 64 143.00 | |||
142 Total Equity - Total I | 97 177.00 | |||
166 Suppliers and related accounts | 74 023.00 | |||
172 Other debts | 47 700.00 | |||
176 Total debts | 121 723.00 | |||
180 Liabilities Total | 218 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 215.00 | 69 955.00 | 235 215.00 | |
232 Total operating income excluding VAT | 235 215.00 | 69 955.00 | 235 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 691.00 | 691.00 | ||
242 Other external expenses | 152 084.00 | 32 536.00 | 152 084.00 | |
244 Taxes, duties and similar payments | 179.00 | 624.00 | 179.00 | |
254 Depreciation and amortization | 955.00 | 286.00 | 955.00 | |
264 Total operating expenses | 153 909.00 | 33 446.00 | 153 909.00 | |
270 Operating profit | 81 306.00 | 36 509.00 | 81 306.00 | |
306 Income tax's | 17 162.00 | 5 476.00 | 17 162.00 | |
310 Profit or loss | 64 143.00 | 31 033.00 | 64 143.00 | |
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