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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : FACILITIES-ASSISTANCE MAINTENANCE-SERVICES LOGISTIQUES-ENSEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FACILITIES-ASSISTANCE MAINTENANCE-SERVICES LOGISTIQUES-ENSEI |
| Siren | 429559297 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5533 |
| Management number | 2008B00316 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13890 MOURIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 489.00 | 11 489.00 | 11 489.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 11 789.00 | 11 489.00 | 300.00 | 11 789.00 |
068 Receivables – Trade and related accounts | 106 822.00 | 106 822.00 | 106 822.00 | |
072 Receivables – Other | 7 655.00 | 7 655.00 | 7 655.00 | |
084 Cash | 35 159.00 | 35 159.00 | 35 159.00 | |
096 Total Current Assets + Prepaid Expenses | 149 636.00 | 149 636.00 | 149 636.00 | |
110 Total Assets | 161 425.00 | 11 489.00 | 149 936.00 | 161 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 44 978.00 | |||
136 Profit for the Year | 4 757.00 | |||
142 Total Equity - Total I | 75 735.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 71 150.00 | |||
176 Total debts | 74 201.00 | |||
180 Liabilities Total | 149 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 612.00 | 55 427.00 | 161 612.00 | |
230 Other income | 3.00 | 223.00 | 3.00 | |
232 Total operating income excluding VAT | 161 615.00 | 55 650.00 | 161 615.00 | |
242 Other external expenses | 12 577.00 | 13 093.00 | 12 577.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 893.00 | 2 226.00 | |
250 Staff compensation | 111 090.00 | 9 317.00 | 111 090.00 | |
252 Social security contributions | 31 253.00 | 2 737.00 | 31 253.00 | |
262 Other expenses | 38.00 | 14.00 | 38.00 | |
264 Total operating expenses | 157 184.00 | 26 054.00 | 157 184.00 | |
270 Operating profit | 4 431.00 | 29 596.00 | 4 431.00 | |
280 Financial income | 697.00 | 697.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 4 757.00 | 29 596.00 | 4 757.00 | |
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