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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | MA MENUISERIE |
| Siren | 841665045 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10082 |
| Management number | 2018B03928 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 6 704.00 | 6 704.00 | 6 704.00 | |
096 Total Current Assets + Prepaid Expenses | 6 807.00 | 6 807.00 | 6 807.00 | |
110 Total Assets | 6 807.00 | 6 807.00 | 6 807.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 4 921.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 1 386.00 | |||
176 Total debts | 1 886.00 | |||
180 Liabilities Total | 6 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 742.00 | 3 742.00 | ||
232 Total operating income excluding VAT | 3 742.00 | 3 742.00 | ||
242 Other external expenses | 767.00 | 767.00 | ||
250 Staff compensation | 2 608.00 | 2 608.00 | ||
252 Social security contributions | 445.00 | 445.00 | ||
264 Total operating expenses | 3 821.00 | 3 821.00 | ||
270 Operating profit | -79.00 | -79.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
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