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BALANCE SHEET (
2020-09-26)
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 & SERVICES |
| Siren | 829179613 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8548 |
| Management number | 2017B00866 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-26 |
| 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 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 082.00 | 1 773.00 | 2 309.00 | 4 082.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 65 167.00 | 65 167.00 | 65 167.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 2 730.00 | 2 730.00 | 2 730.00 | |
096 Total Current Assets + Prepaid Expenses | 70 168.00 | 70 168.00 | 70 168.00 | |
110 Total Assets | 74 250.00 | 1 773.00 | 72 477.00 | 74 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 017.00 | |||
136 Profit for the Year | 10 308.00 | |||
142 Total Equity - Total I | 40 425.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 30 212.00 | |||
176 Total debts | 32 052.00 | |||
180 Liabilities Total | 72 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 656.00 | 111 778.00 | 96 656.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 96 660.00 | 111 779.00 | 96 660.00 | |
242 Other external expenses | 38 009.00 | 72 991.00 | 38 009.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 896.00 | 478.00 | 896.00 | |
250 Staff compensation | 35 120.00 | 19 729.00 | 35 120.00 | |
252 Social security contributions | 10 291.00 | 6 562.00 | 10 291.00 | |
254 Depreciation and amortization | 1 276.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 84 318.00 | 101 037.00 | 84 318.00 | |
270 Operating profit | 12 342.00 | 10 742.00 | 12 342.00 | |
300 Exceptional expenses | 183.00 | 730.00 | 183.00 | |
306 Income tax's | 1 851.00 | 1 434.00 | 1 851.00 | |
310 Profit or loss | 10 308.00 | 8 579.00 | 10 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 982.00 | 3 982.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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