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BALANCE SHEET (
2020-02-15)
THE LIST OF BALANCE SHEET : MAHE PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-26 | Public | 2019-12-31 | Simplified |
| 2020-02-15 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | MAHE PROPRETE |
| Siren | 829179613 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1406 |
| Management number | 2017B00866 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 982.00 | 1 773.00 | 2 209.00 | 3 982.00 |
044 Total Fixed Assets | 3 982.00 | 1 773.00 | 2 209.00 | 3 982.00 |
068 Receivables – Trade and related accounts | 49 984.00 | 49 984.00 | 49 984.00 | |
072 Receivables – Other | 34 442.00 | 34 442.00 | 34 442.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 84 786.00 | 84 786.00 | 84 786.00 | |
110 Total Assets | 88 768.00 | 1 773.00 | 86 995.00 | 88 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 438.00 | |||
136 Profit for the Year | 8 579.00 | |||
142 Total Equity - Total I | 30 117.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 33 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 656.00 | |||
172 Other debts | 23 726.00 | |||
176 Total debts | 56 878.00 | |||
180 Liabilities Total | 86 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 778.00 | 47 622.00 | 111 778.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 111 779.00 | 47 623.00 | 111 779.00 | |
242 Other external expenses | 72 991.00 | 22 858.00 | 72 991.00 | |
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 19 729.00 | 19 729.00 | ||
252 Social security contributions | 6 562.00 | 6 562.00 | ||
254 Depreciation and amortization | 1 276.00 | 497.00 | 1 276.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 037.00 | 23 355.00 | 101 037.00 | |
270 Operating profit | 10 742.00 | 24 268.00 | 10 742.00 | |
300 Exceptional expenses | 730.00 | 90.00 | 730.00 | |
306 Income tax's | 1 434.00 | 3 640.00 | 1 434.00 | |
310 Profit or loss | 8 579.00 | 20 538.00 | 8 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 582.00 | 1 582.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 1 582.00 | 1 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 384.00 | 2 384.00 | ||
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