Grow your business safely with Partenaire Maintenance Propreté multiServices
All the information you need about Partenaire Maintenance Propreté multiServices to develop and secure your business in France
P
HOME >
CORPORATES
>
Partenaire Maintenance Propreté multiServices >
BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : Partenaire Maintenance Propreté multiServices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2021-06-22 | Public | 2020-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | Partenaire Maintenance Propreté multiServices |
| Siren | 791112642 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 1989 |
| Management number | 2013B00481 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 543.00 | 4 543.00 | 4 543.00 | |
044 Total Fixed Assets | 4 543.00 | 4 543.00 | 4 543.00 | |
068 Receivables – Trade and related accounts | 15 791.00 | 15 791.00 | 15 791.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 16 219.00 | 16 219.00 | 16 219.00 | |
110 Total Assets | 20 761.00 | 20 761.00 | 20 761.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -132.00 | |||
136 Profit for the Year | 3 706.00 | |||
142 Total Equity - Total I | 4 124.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 16 187.00 | |||
176 Total debts | 16 637.00 | |||
180 Liabilities Total | 20 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
193 Of which financial assets due in less than one year | 960.00 | |||
195 Of which payables due in more than one year | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 667.00 | 667.00 | ||
218 Production of services sold - France | 119 079.00 | 119 079.00 | ||
232 Total operating income excluding VAT | 119 746.00 | 119 746.00 | ||
234 Purchases of goods (including customs duties) | 702.00 | 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 423.00 | 1 423.00 | ||
242 Other external expenses | 48 833.00 | 48 833.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 1 808.00 | ||
250 Staff compensation | 50 759.00 | 50 759.00 | ||
252 Social security contributions | 12 048.00 | 12 048.00 | ||
264 Total operating expenses | 115 573.00 | 115 573.00 | ||
270 Operating profit | 4 173.00 | 4 173.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
310 Profit or loss | 3 706.00 | 3 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 3 583.00 | 3 583.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
all companies in France
Complete and comprehensive database.
