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BALANCE SHEET (
2017-11-29)
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 | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18600 |
| Management number | 2013B00751 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| 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 | 3 938.00 | 1 252.00 | 5 190.00 |
044 Total Fixed Assets | 5 190.00 | 3 938.00 | 1 252.00 | 5 190.00 |
072 Receivables – Other | 16 953.00 | 16 953.00 | 16 953.00 | |
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 18 779.00 | 18 779.00 | 18 779.00 | |
110 Total Assets | 23 969.00 | 3 938.00 | 20 031.00 | 23 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 814.00 | |||
136 Profit for the Year | 1 228.00 | |||
142 Total Equity - Total I | 17 042.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
172 Other debts | 1 332.00 | |||
176 Total debts | 2 989.00 | |||
180 Liabilities Total | 20 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 517.00 | 7 517.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 519.00 | 7 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
242 Other external expenses | 4 009.00 | 4 009.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1 397.00 | 1 397.00 | ||
264 Total operating expenses | 6 037.00 | 6 037.00 | ||
270 Operating profit | 1 482.00 | 1 482.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 228.00 | 1 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 190.00 | 5 190.00 | ||
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