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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : MUNSCH MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2014-03-31 | Simplified |
| Name | MUNSCH MAINTENANCE |
| Siren | 793282500 |
| Closing | 2014-03-31 |
| Registry code | 0601 |
| Registration number | 1287 |
| Management number | 2013B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 855.00 | 175 855.00 | 175 855.00 | |
044 Total Fixed Assets | 175 855.00 | 175 855.00 | 175 855.00 | |
068 Receivables – Trade and related accounts | 14 977.00 | 14 977.00 | 14 977.00 | |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 7 920.00 | 7 920.00 | 7 920.00 | |
096 Total Current Assets + Prepaid Expenses | 24 811.00 | 24 811.00 | 24 811.00 | |
110 Total Assets | 200 665.00 | 200 665.00 | 200 665.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 834.00 | |||
136 Profit for the Year | 23 834.00 | |||
142 Total Equity - Total I | 24 834.00 | |||
156 Loans and similar debts | 158 737.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
172 Other debts | 15 757.00 | |||
176 Total debts | 175 831.00 | |||
180 Liabilities Total | 200 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 300.00 | 75 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 300.00 | 75 300.00 | ||
242 Other external expenses | 20 654.00 | 20 654.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 22 634.00 | 22 634.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 289.00 | 43 289.00 | ||
270 Operating profit | 32 011.00 | 32 011.00 | ||
294 Financial expenses | 3 971.00 | 3 971.00 | ||
306 Income tax's | 4 206.00 | 4 206.00 | ||
310 Profit or loss | 23 834.00 | 23 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 175 855.00 | 175 855.00 | ||
490 Total Fixed Assets (Gross Value) | 175 855.00 | 175 855.00 | ||
492 Total Fixed Assets (Increases) | 175 855.00 | 175 855.00 | ||
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