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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : MZERROU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2017-12-31 | Simplified |
| Name | MZERROU SERVICES |
| Siren | 827865536 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3833 |
| Management number | 2017B00941 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 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 | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
110 Total Assets | 4 162.00 | 4 162.00 | 4 162.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 692.00 | |||
142 Total Equity - Total I | 2 192.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
176 Total debts | 1 970.00 | |||
180 Liabilities Total | 4 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 075.00 | 24 075.00 | ||
232 Total operating income excluding VAT | 24 075.00 | 24 075.00 | ||
242 Other external expenses | 3 028.00 | 3 028.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 14 528.00 | 14 528.00 | ||
252 Social security contributions | 4 567.00 | 4 567.00 | ||
264 Total operating expenses | 22 604.00 | 22 604.00 | ||
270 Operating profit | 1 471.00 | 1 471.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 250.00 | 1 250.00 | ||
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