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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : MAM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | MAM NETTOYAGE |
| Siren | 791554520 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 54 |
| Management number | 2013B00751 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 190.00 | 2 542.00 | 2 648.00 | 5 190.00 |
044 Total Fixed Assets | 5 190.00 | 2 542.00 | 2 648.00 | 5 190.00 |
064 Advances and down payments on orders | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 16 207.00 | 16 207.00 | 16 207.00 | |
096 Total Current Assets + Prepaid Expenses | 16 742.00 | 16 742.00 | 16 742.00 | |
110 Total Assets | 21 932.00 | 2 542.00 | 19 390.00 | 21 932.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 500.00 | |||
136 Profit for the Year | 3 795.00 | |||
142 Total Equity - Total I | 14 295.00 | |||
156 Loans and similar debts | 887.00 | |||
172 Other debts | 4 208.00 | |||
176 Total debts | 5 095.00 | |||
180 Liabilities Total | 19 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 092.00 | 14 092.00 | ||
232 Total operating income excluding VAT | 14 092.00 | 14 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 672.00 | 672.00 | ||
242 Other external expenses | 6 756.00 | 6 756.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 59.00 | 59.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 9 391.00 | 9 391.00 | ||
270 Operating profit | 4 701.00 | 4 701.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 795.00 | 3 795.00 | ||
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