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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : FACILITY MANAGEMENT MAITRISE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | FACILITY MANAGEMENT MAITRISE TECHNIQUE |
| Siren | 834971798 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050858 |
| Management number | 2018B00757 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT-ROMAIN-EN-GAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 123.00 | 7 123.00 | 7 123.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
080 Sellable securities | 21 750.00 | 21 750.00 | 21 750.00 | |
084 Cash | 4 336.00 | 4 336.00 | 4 336.00 | |
096 Total Current Assets + Prepaid Expenses | 33 720.00 | 33 720.00 | 33 720.00 | |
110 Total Assets | 33 720.00 | 33 720.00 | 33 720.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 19 444.00 | |||
142 Total Equity - Total I | 22 444.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 334.00 | |||
172 Other debts | 9 926.00 | |||
176 Total debts | 11 276.00 | |||
180 Liabilities Total | 33 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 088.00 | 101 088.00 | ||
224 Capitalized production | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 088.00 | 101 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 541.00 | 32 541.00 | ||
242 Other external expenses | 28 224.00 | 28 224.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 16 515.00 | 16 515.00 | ||
252 Social security contributions | 914.00 | 914.00 | ||
264 Total operating expenses | 78 385.00 | 78 385.00 | ||
270 Operating profit | 22 703.00 | 22 703.00 | ||
306 Income tax's | 3 259.00 | 3 259.00 | ||
310 Profit or loss | 19 444.00 | 19 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 930.00 | 13 930.00 | ||
378 Amount of deductible VAT on goods and services | 6 773.00 | 6 773.00 | ||
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