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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GENERALE MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GENERALE MAINTENANCE |
| Siren | 821264777 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 2143 |
| Management number | 2016B00333 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 424.00 | 19 424.00 | 19 424.00 | |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 20 219.00 | 20 219.00 | 20 219.00 | |
110 Total Assets | 20 219.00 | 20 219.00 | 20 219.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 053.00 | |||
142 Total Equity - Total I | 5 053.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 4 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 939.00 | |||
172 Other debts | 10 923.00 | |||
176 Total debts | 15 166.00 | |||
180 Liabilities Total | 20 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 622.00 | 16 622.00 | ||
232 Total operating income excluding VAT | 16 622.00 | 16 622.00 | ||
242 Other external expenses | 6 420.00 | 6 420.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
264 Total operating expenses | 11 694.00 | 11 694.00 | ||
270 Operating profit | 4 928.00 | 4 928.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 053.00 | 4 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 325.00 | 3 325.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
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