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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : MAINTENANCES REPARATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | MAINTENANCES REPARATIONS SERVICES |
| Siren | 847884640 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8133 |
| Management number | 2019B00264 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 990.00 | 1 899.00 | 6 091.00 | 7 990.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 190.00 | 1 899.00 | 6 291.00 | 8 190.00 |
068 Receivables – Trade and related accounts | 63 572.00 | 63 572.00 | 63 572.00 | |
084 Cash | 249 052.00 | 249 052.00 | 249 052.00 | |
096 Total Current Assets + Prepaid Expenses | 312 624.00 | 312 624.00 | 312 624.00 | |
110 Total Assets | 320 815.00 | 1 899.00 | 318 915.00 | 320 815.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 191 017.00 | |||
142 Total Equity - Total I | 196 017.00 | |||
156 Loans and similar debts | 4 771.00 | |||
166 Suppliers and related accounts | 7 054.00 | |||
172 Other debts | 111 073.00 | |||
176 Total debts | 122 898.00 | |||
180 Liabilities Total | 318 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 464.00 | 300 464.00 | ||
218 Production of services sold - France | 169 066.00 | 169 066.00 | ||
232 Total operating income excluding VAT | 469 531.00 | 469 531.00 | ||
242 Other external expenses | 208 862.00 | 208 862.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 1 899.00 | 1 899.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 211 093.00 | 211 093.00 | ||
270 Operating profit | 258 438.00 | 258 438.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 67 402.00 | 67 402.00 | ||
310 Profit or loss | 191 017.00 | 191 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 184.00 | 1 184.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 667.00 | 5 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 140.00 | 1 140.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 8 190.00 | 8 190.00 | ||
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