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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : EURL MAINTENANCE MICRO MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2017-11-15 | Public | 2017-06-30 | Complete |
| Name | EURL MAINTENANCE MICRO MEDIA |
| Siren | 489982512 |
| Closing | 2019-06-30 |
| Registry code | 1601 |
| Registration number | 5609 |
| Management number | 2006B50079 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 COGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 146.00 | 12 146.00 | 12 146.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 12 168.00 | 12 146.00 | 22.00 | 12 168.00 |
068 Receivables – Trade and related accounts | 13 023.00 | 13 023.00 | 13 023.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 5 084.00 | 5 084.00 | 5 084.00 | |
092 Prepaid expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 20 528.00 | 20 528.00 | 20 528.00 | |
110 Total Assets | 32 697.00 | 12 146.00 | 20 550.00 | 32 697.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 493.00 | |||
132 Other Reserves | 11 318.00 | |||
134 Retained Earnings | -10 790.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 5 913.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 076.00 | |||
172 Other debts | 13 014.00 | |||
176 Total debts | 14 637.00 | |||
180 Liabilities Total | 20 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 597.00 | 30 597.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 30 608.00 | 30 608.00 | ||
242 Other external expenses | 8 959.00 | 8 959.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 2 569.00 | 2 569.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 452.00 | 5 452.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 707.00 | 29 707.00 | ||
270 Operating profit | 900.00 | 900.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 891.00 | 891.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 168.00 | 12 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 120.00 | 6 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 126.00 | 1 126.00 | ||
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