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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : MD ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | MD ETANCHEITE |
| Siren | 830031795 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11192 |
| Management number | 2017B00722 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 15 898.00 | 15 898.00 | 15 898.00 | |
096 Total Current Assets + Prepaid Expenses | 17 235.00 | 17 235.00 | 17 235.00 | |
110 Total Assets | 18 735.00 | 500.00 | 18 235.00 | 18 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 823.00 | |||
136 Profit for the Year | 18 005.00 | |||
142 Total Equity - Total I | 12 182.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 5 981.00 | |||
176 Total debts | 6 053.00 | |||
180 Liabilities Total | 18 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 305.00 | 77 305.00 | ||
232 Total operating income excluding VAT | 77 305.00 | 77 305.00 | ||
234 Purchases of goods (including customs duties) | 6 864.00 | 6 864.00 | ||
242 Other external expenses | 46 444.00 | 46 444.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
252 Social security contributions | 1 546.00 | 1 546.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 56 005.00 | 56 005.00 | ||
270 Operating profit | 21 300.00 | 21 300.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 3 177.00 | 3 177.00 | ||
310 Profit or loss | 18 005.00 | 18 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 348.00 | 7 348.00 | ||
378 Amount of deductible VAT on goods and services | 4 058.00 | 4 058.00 | ||
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