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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE MAINTENANCE ET ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE MAINTENANCE ET ENTRETIEN |
| Siren | 500075957 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1071 |
| Management number | 2007B00373 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 930.00 | 28 204.00 | 726.00 | 28 930.00 |
040 Financial Assets | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 29 601.00 | 28 204.00 | 1 396.00 | 29 601.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 4 532.00 | 4 532.00 | 4 532.00 | |
110 Total Assets | 34 133.00 | 28 204.00 | 5 928.00 | 34 133.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 17 063.00 | |||
134 Retained Earnings | -53 908.00 | |||
136 Profit for the Year | 14 121.00 | |||
142 Total Equity - Total I | -13 813.00 | |||
156 Loans and similar debts | 3 460.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 387.00 | |||
172 Other debts | 14 821.00 | |||
176 Total debts | 19 742.00 | |||
180 Liabilities Total | 5 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 741.00 | 123 741.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 123 751.00 | 123 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 125.00 | 4 125.00 | ||
242 Other external expenses | 48 919.00 | 48 919.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 49 162.00 | 49 162.00 | ||
254 Depreciation and amortization | 4 615.00 | 4 615.00 | ||
264 Total operating expenses | 107 393.00 | 107 393.00 | ||
270 Operating profit | 16 357.00 | 16 357.00 | ||
294 Financial expenses | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 14 121.00 | 14 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 601.00 | 29 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 268.00 | 20 268.00 | ||
378 Amount of deductible VAT on goods and services | 9 307.00 | 9 307.00 | ||
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