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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SERVICE MAINTENANCE TECHNIC INTERVENTION
| 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 |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SERVICE MAINTENANCE TECHNIC INTERVENTION |
| Siren | 500840079 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1465 |
| Management number | 2008B00318 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| 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 |
014 Intangible Assets - Other | 55 000.00 | 55 000.00 | 55 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 55 300.00 | 55 300.00 | 55 300.00 | |
068 Receivables – Trade and related accounts | 162 367.00 | 162 367.00 | 162 367.00 | |
072 Receivables – Other | 12 814.00 | 12 814.00 | 12 814.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 175 693.00 | 175 693.00 | 175 693.00 | |
110 Total Assets | 230 993.00 | 230 993.00 | 230 993.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 979.00 | |||
136 Profit for the Year | 68 432.00 | |||
142 Total Equity - Total I | 77 453.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 64 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 929.00 | |||
172 Other debts | 89 155.00 | |||
176 Total debts | 153 540.00 | |||
180 Liabilities Total | 230 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 806.00 | 229 667.00 | 351 806.00 | |
230 Other income | 2 064.00 | 6.00 | 2 064.00 | |
232 Total operating income excluding VAT | 353 870.00 | 229 673.00 | 353 870.00 | |
242 Other external expenses | 10 065.00 | 23 315.00 | 10 065.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 4 817.00 | 4 309.00 | 4 817.00 | |
250 Staff compensation | 204 306.00 | 212 687.00 | 204 306.00 | |
252 Social security contributions | 66 255.00 | 74 046.00 | 66 255.00 | |
262 Other expenses | 17.00 | 4.00 | 17.00 | |
264 Total operating expenses | 285 460.00 | 314 360.00 | 285 460.00 | |
270 Operating profit | 68 410.00 | -84 687.00 | 68 410.00 | |
290 Exceptional income | 2 271.00 | 70 000.00 | 2 271.00 | |
294 Financial expenses | 659.00 | 819.00 | 659.00 | |
306 Income tax's | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 68 432.00 | -15 507.00 | 68 432.00 | |
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