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BALANCE SHEET (
2020-06-18)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3727 |
| Management number | 2018B03928 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-06-18 |
| 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 |
028 Tangible Assets | 12 185.00 | 1 482.00 | 10 703.00 | 12 185.00 |
044 Total Fixed Assets | 12 185.00 | 1 482.00 | 10 703.00 | 12 185.00 |
068 Receivables – Trade and related accounts | 5 893.00 | 5 893.00 | 5 893.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 58 044.00 | 58 044.00 | 58 044.00 | |
096 Total Current Assets + Prepaid Expenses | 64 825.00 | 64 825.00 | 64 825.00 | |
110 Total Assets | 77 010.00 | 1 482.00 | 75 528.00 | 77 010.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -79.00 | |||
136 Profit for the Year | 35 927.00 | |||
142 Total Equity - Total I | 40 849.00 | |||
166 Suppliers and related accounts | 17 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 936.00 | |||
172 Other debts | 16 688.00 | |||
176 Total debts | 34 680.00 | |||
180 Liabilities Total | 75 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 398.00 | 280 398.00 | ||
232 Total operating income excluding VAT | 280 398.00 | 280 398.00 | ||
242 Other external expenses | 152 778.00 | 152 778.00 | ||
250 Staff compensation | 68 470.00 | 68 470.00 | ||
252 Social security contributions | 14 260.00 | 14 260.00 | ||
254 Depreciation and amortization | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 236 990.00 | 236 990.00 | ||
270 Operating profit | 43 408.00 | 43 408.00 | ||
306 Income tax's | 7 481.00 | 7 481.00 | ||
310 Profit or loss | 35 927.00 | 35 927.00 | ||
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